06/11/2012
05:55:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERETTE, LESLIE 3F-006296 2 65.00 4238********5365 012277 06/11/12
WHEAT, SABRINA 3F-005046 2 69.00 4238********3542 012278 06/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 134.00
0 Discover 0.00
0 Other 0.00
     
    134.00