10/12/2011
07:02:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERNANDEZ, VICT, 46-000418 R 59.00 4744********6700 143874 10/12/11
WILLIAMS, JENNI, 46-003247 R 159.00 4492********2622 709487 10/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 218.00
0 Discover 0.00
0 Other 0.00
     
    218.00