05/07/2012
16:04:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAIG, KARRIE 28-4446 1 44.91 4736********8997 056762 05/07/12
PAULK, LORI 28-3788 1 21.33 4120********3177 007475 05/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 66.24
0 Discover 0.00
0 Other 0.00
     
    66.24