10/10/2012
06:15:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RICHTER, LISA 27-009983 2 50.00 4011********8522 870195 10/10/12
ROCKHOLD, DARCEE 27-010706 2 60.00 4701********2329 70710A 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    110.00