08/08/2012
06:13:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, MELISSA, 2N-002633 R 5.00 4013********4649 105313 08/08/12
HEILMAN, GINA, 2N-115213635 R 79.00 4303********5031 770481 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    84.00