10/25/2011
12:43:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, JESSICA 5L-004383 4 39.00 4342********2644 394381 10/25/11
JORGENSON, JOZIE 5L-003371 4 39.00 4474********8259 005128 10/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    78.00