09/26/2012
08:26:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTOFFER, AS, 2N-000229 R 5.00 4411********9461 085906 09/26/12
CLARK, MELISSA, 2N-002633 R 20.00 4013********4649 105958 09/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    25.00