10/31/2012
07:15:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, JEN, 3B-681147029 R 46.94 4342********7823 299037 10/31/12
RITTER, TERESA, 3B-43643540 R 20.00 4366********5649 002027 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 66.94
0 Discover 0.00
0 Other 0.00
     
    66.94