11/08/2011
05:53:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUENTEZ, BRANDY BK-034770 R 27.06 4303********7121 116000 11/08/11
LUSK, KRISTY BK-034933 R 54.12 4355********0423 3KSDQ2 11/08/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 81.18
0 Discover 0.00
0 Other 0.00
     
    81.18