01/11/2012
08:47:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLIZZARD, CHARL, 3X-009241 R 99.00 4039********8953 001506 01/11/12
WRIGHT, KELLY, 3X-001063 R 119.00 4121********0242 00394A 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 218.00
0 Discover 0.00
0 Other 0.00
     
    218.00