11/30/2011
08:38:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SOPHI, 48-010662 R 41.34 4342********8114 813781 11/30/11
WRIGHT, RENE, 48-010024 R 52.47 4493********2419 826421 11/30/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 93.81
0 Discover 0.00
0 Other 0.00
     
    93.81