07/11/2012
08:28:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEONARD, ELIZAB, 2D-004755 R 5.00 4621********5032 409427 07/11/12
SEWARD, HEATHER, 2D-007694 R 39.44 4190********6115 032302 07/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 44.44
0 Discover 0.00
0 Other 0.00
     
    44.44