02/02/2012
05:45:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANEDO, ANNE, 2V-011319 R 79.00 4060********2665 073106 02/02/12
WILLIAMS, SCARL, 2V-004415 R 50.00 5178********5829 03247Z 02/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    129.00