05/23/2012
08:50:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCLAURIN, JUDY, 30-004424 R 198.00 4565********6131 063706 05/23/12
ZOEHRER, JENNA, 30-341079664 R 79.00 4744********3610 163973 05/23/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 277.00
0 Discover 0.00
0 Other 0.00
     
    277.00