07/05/2012
07:02:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MIMBACH, KATIE, 1Z-003814 R 84.63 4046********5855 000238 07/05/12
SQUIRES, ABBY, 1Z-000158 R 84.63 4342********1873 871335 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 169.26
0 Discover 0.00
0 Other 0.00
     
    169.26