01/18/2012
06:06:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANGELOSI, AIME, 1J-016673 R 65.50 4271********5762 133070 01/18/12
RAYBURN, HEATHE, 1J-014993 R 79.00 4422********5763 888528 01/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 144.50
0 Discover 0.00
0 Other 0.00
     
    144.50