12/07/2011
11:14:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEBERT, DENYSE, 46-001220 R 79.00 4795********4061 038696 12/07/11
PERKINS, ANDREA, 46-003625 R 79.00 4342********4334 317363 12/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 158.00
0 Discover 0.00
0 Other 0.00
     
    158.00