03/07/2012
06:17:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LYONS, DANIELLE, 3H-000474 R 41.58 4492********5023 025753 03/07/12
RALSTON, KATIE, 3H-001607 R 94.00 4492********6045 025753 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 135.58
0 Discover 0.00
0 Other 0.00
     
    135.58