03/21/2012
05:34:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, AMY L, 3E-005854 R 20.00 4011********0821 062748 03/21/12
LALLY, BRETT, 3E-010835 R 79.00 4011********0255 062748 03/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    99.00