01/11/2012
08:47:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RUTLEDGE, LEAH, 2V-004671 R 175.00 4303********0306 817784 01/11/12
TASSIN, RACHEL, 2V-013083 R 39.95 4296********3931 605054 01/11/12
WILSON, REBECCA, 2V-009060 R 49.99 4727********9283 399889 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 264.94
0 Discover 0.00
0 Other 0.00
     
    264.94