08/31/2011
06:10:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KNIGHT, VICTORI, A8-19002790 R 36.99 4052********4926 094995 08/31/11
NELSON, DARLA, A8-19001970 R 34.00 4868********9203 517055 08/31/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 70.99
0 Discover 0.00
0 Other 0.00
     
    70.99