07/05/2012
09:19:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOWALSKI, DAVE, 3Y-108326 R 25.00 4287********2030 090356 07/05/12
MANSPEAKER, CHR, 3Y-108828 R 25.00 4631********4575 936143 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00