01/04/2012
06:12:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOCHENBURGER, S, 27-008789 R 50.00 4435********5559 016230 01/04/12
MANER, TRINA M, 27-006856 R 49.95 4435********6880 031170 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.95
0 Discover 0.00
0 Other 0.00
     
    99.95