02/08/2012
08:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHOFFY, CHRISTI, 1H-000292 R 280.80 4356********2846 130632 02/08/12
GEE, RITA, 1H-004824 R 13.19 5453********9846 HCUINO 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.19
1 Visa 280.80
0 Discover 0.00
0 Other 0.00
     
    293.99