10/25/2012
06:00:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWNING, RHONDA 3M-005701 4 44.95 4351********1516 076880 10/25/12
STEIMEL, SARA 3M-003049 4 29.95 4316********8496 121168 10/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.90
0 Discover 0.00
0 Other 0.00
     
    74.90