12/14/2011
08:35:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRES, ASHLEY, 6V-008392 R 69.00 4356********2084 162604 12/14/11
WARMAN, EMILY, 6V-013490 R 118.00 4610********9151 014570 12/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 187.00
0 Discover 0.00
0 Other 0.00
     
    187.00