10/24/2012
09:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORST, PAMELA, 1Z-006756 R 95.34 4465********6531 024076 10/24/12
JAREMA, BRITTNI, 1Z-007252 R 54.45 4342********5439 672260 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 149.79
0 Discover 0.00
0 Other 0.00
     
    149.79