08/02/2012
06:07:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RUCKER, MEREDIT, 1T-819030822 R 80.98 4034********4117 727401 08/02/12
STYRON, ELIZABE, 1T-000443 R 39.00 4828********8048 573883 08/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 119.98
0 Discover 0.00
0 Other 0.00
     
    119.98