12/07/2011
11:14:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MELERINE, NICOL, 2N-001207 R 101.40 4271********1883 142122 12/07/11
ROBIN, BRANDY, 2N-000701 R 5.00 4316********5248 142130 12/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 106.40
0 Discover 0.00
0 Other 0.00
     
    106.40