04/04/2012
06:26:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MITCHELL, ANNE, 2L-018120 R 3.00 4744********6620 125911 04/04/12
STROUSE, LAUREN, 2L-017922 R 42.90 4653********9866 555590 04/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 45.90
0 Discover 0.00
0 Other 0.00
     
    45.90