07/05/2012
07:02:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTI, KALIE, 2R-006722 R 62.30 4271********5534 091117 07/05/12
SOLANO, HOLLY, 2R-003894 R 69.00 4296********4724 050203 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 131.30
0 Discover 0.00
0 Other 0.00
     
    131.30