01/04/2012
06:12:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, TANYA, 3N-013091 R 5.00 4794********5743 798434 01/04/12
SANDERSON, DARY, 3N-010874 R 79.00 4301********8355 09397C 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    84.00