09/10/2012
05:50:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DWIGGINS, DAWN 3H-003227 2 49.00 4761********4042 521095 09/10/12
PAYNE, JULIE 3H-003766 2 5.00 4426********3738 627785 09/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    54.00