06/06/2012
08:39:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUMANN, VALERI, 3S-002882 R 53.90 4112********3427 023184 06/06/12
THUT, KELLY, 3S-005455 R 50.47 4862********1745 08707A 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 104.37
0 Discover 0.00
0 Other 0.00
     
    104.37