11/16/2011
09:22:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIJAK, JANELLE, 3Q-002660 R 64.90 4342********0026 677542 11/16/11
WELCHMAN, RAQUE, 3Q-006361 R 31.54 4217********2716 007072 11/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 96.44
0 Discover 0.00
0 Other 0.00
     
    96.44