02/10/2012
05:54:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WAY, MELISSA 3F-008791 2 79.00 4355********0462 088073 02/10/12
WHEAT, SABRINA 3F-005046 2 69.00 4238********3542 169549 02/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 148.00
0 Discover 0.00
0 Other 0.00
     
    148.00