12/07/2011
11:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TEDESCO, NANCY, 3P-002330 R 29.44 4750********2320 061307 12/07/11
WELLS, KRISTA, 3P-000899 R 50.48 4750********5875 061307 12/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.92
0 Discover 0.00
0 Other 0.00
     
    79.92