07/18/2012
06:14:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ASHLE, 3F-002428 R 50.00 4791********1614 021718 07/18/12
ANDERSON, MARY, 3F-002164 R 50.00 4791********1614 021718 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    100.00