01/16/2012
06:13:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLIN, ROGER 4Q-009728 3 49.00 3727*******1005 182719 01/16/12
GREEN, CINDY 4Q-009338 3 59.00 4147********8127 02673C 01/16/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
0 MasterCard 0.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    108.00