12/14/2011
08:35:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GANEY, BILLIE, 1T-002760 R 69.00 4488********9646 061256 12/14/11
LACEY, THERESA, 1T-001796 R 59.95 4339********2965 00126G 12/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 128.95
0 Discover 0.00
0 Other 0.00
     
    128.95