10/12/2011
07:04:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREAUX, DANIELL, 1J-012397 R 44.98 4271********4166 094043 10/12/11
DAIGGLE, WHITTN, 1J-016237 R 49.00 4867********5827 083107 10/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 93.98
0 Discover 0.00
0 Other 0.00
     
    93.98