07/05/2012
07:02:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACKSON, WHITNE, 2N-000174 R 35.00 4727********8035 934614 07/05/12
SIMPSON, AMANDA, 2N-002038 R 45.00 4039********9652 000231 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00