07/18/2012
06:14:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVISSON, MARGA, 3H-000038 R 135.00 4492********0050 030220 07/18/12
PICKERAL, DANIE, 3H-000078 R 79.00 4870********2098 059451 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 214.00
0 Discover 0.00
0 Other 0.00
     
    214.00