01/11/2012
08:50:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFIN, ALICJA, 68-001665 R 70.00 4311********1714 01146A 01/11/12
LENHARDT, SHEIL, 68-003747 R 69.00 4833********9371 052007 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 139.00
0 Discover 0.00
0 Other 0.00
     
    139.00