01/11/2012
08:50:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARSEN, IRVEN, 5R-004918 R 5.00 4303********0206 818773 01/11/12
WAJER, MICHELLE, 5R-005267 R 52.50 4833********5398 022007 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 57.50
0 Discover 0.00
0 Other 0.00
     
    57.50