01/18/2012
06:06:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLOVER, RITA, 4S-004404 R 5.00 4060********5274 01490H 01/18/12
STICKNEY, SALLY, 4S-006750 R 91.10 4413********3077 087540 01/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 96.10
0 Discover 0.00
0 Other 0.00
     
    96.10