01/04/2012
06:12:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERCH, ADRIANNE, 1Y-008736 R 59.00 4802********5089 014339 01/04/12
SIMMONS, SARA, 1Y-010292 R 61.36 4802********5089 014340 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 120.36
0 Discover 0.00
0 Other 0.00
     
    120.36