05/02/2012
09:25:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ASHLE, 3F-002428 R 30.00 4791********1614 032355 05/02/12
ANDERSON, MARY, 3F-002164 R 50.00 4791********1614 032356 05/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00