12/05/2012
08:37:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATIA, DEBBIE, 13-687318288 R 69.00 3797*******1008 143324 12/05/12
DEHAR, CHARLENE, 13-19785304 R 69.00 4737********6263 145621 12/05/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
0 MasterCard 0.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    138.00