08/22/2012
06:05:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELKINS, TIFFANY, 23-004942 R 10.00 4744********9583 133928 08/22/12
ODEN, CHELSEY, 23-004693 R 122.90 4342********6706 061224 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 132.90
0 Discover 0.00
0 Other 0.00
     
    132.90