07/29/2010
15:12:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNN, JAN J7-20001215 A 39.00 4700********3505 824822 07/29/10
DUNN, JAN 4 COURTNE J7-20001197 A 84.00 4700********3505 381812 07/29/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 123.00
0 Discover 0.00
0 Other 0.00
     
    123.00