11/15/2011
08:23:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLINGS, TERESA 1X-000517 3 69.95 4037********0220 70514B 11/15/11
COX, BIANCA 1X-005142 3 5.00 4217********0914 005242 11/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.95
0 Discover 0.00
0 Other 0.00
     
    74.95