12/15/2011
10:12:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, RENEE 1T-004772 3 60.48 4063********1685 316751 12/15/11
VALENTINE, HEATHER 1T-000338 3 56.68 4351********2121 160086 12/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 117.16
0 Discover 0.00
0 Other 0.00
     
    117.16