06/20/2012
08:55:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ASHLE, 3F-002428 R 30.00 4791********1614 029467 06/20/12
ANDERSON, MARY, 3F-002164 R 50.00 4791********1614 029468 06/20/12
             
             
             
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