04/25/2012
09:08:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PARISI, GENNY 2W-978702312 4 49.00 4460********8623 084620 04/25/12
RICHEY, STEPHANIE 2W-339068747 4 37.00 4452********1517 064613 04/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 86.00
0 Discover 0.00
0 Other 0.00
     
    86.00