01/18/2012
05:55:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOCKRIDGE, CECI, 11-22003054 R 85.00 4388********4877 018826 01/18/12
MAROVICH, KAY, 11-22001841 R 36.99 4765********0180 018059 01/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 121.99
0 Discover 0.00
0 Other 0.00
     
    121.99