03/07/2012
06:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTOPHER, NI, 1L-842040190 R 45.77 4190********4782 021027 03/07/12
KNAAK, SARAH, 1L-009349 R 41.87 4342********5357 008142 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 87.64
0 Discover 0.00
0 Other 0.00
     
    87.64