12/10/2012
06:54:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, NICOLE 3F-008310 2 50.00 4238********5032 660429 12/10/12
WHEAT, SABRINA 3F-005046 2 69.00 4238********3542 660430 12/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 119.00
0 Discover 0.00
0 Other 0.00
     
    119.00