01/18/2012
06:06:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNCAN, ROBERT, 30-000532 R 134.13 4271********3597 023055 01/18/12
WEBER, CHELSEA, 30-988788532 R 11.00 4355********4263 5CM1T9 01/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 145.13
0 Discover 0.00
0 Other 0.00
     
    145.13