07/29/2013
09:16:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, JAMES A7-002037 2 34.95 4638********7402 848400 07/29/13
SMITH, KELLY A7-002490 2 39.95 5287********0016 052609 07/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
1 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    74.90