02/16/2012
09:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REICHLIN, SAMAN, 2B-005247 R 83.67 4460********4516 085139 02/16/12
ROULLIER, NICOL, 2B-000988 R 53.83 4190********4580 007143 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 137.50
0 Discover 0.00
0 Other 0.00
     
    137.50