03/28/2012
09:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELCE, AMY, 2D-007581 R 23.55 4323********8313 962723 03/28/12
REED, ALEXIS, 2D-005954 R 23.20 4323********4509 049625 03/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 46.75
0 Discover 0.00
0 Other 0.00
     
    46.75