06/15/2012
06:15:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KING, JENNIFER 1R-403152987 3 82.38 4640********7947 03030B 06/15/12
LOVETT, LAUREN 1R-001020 3 67.38 4342********9436 626607 06/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 149.76
0 Discover 0.00
0 Other 0.00
     
    149.76