10/24/2012
09:06:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROCCO, REBECCA, 3Y-110357 R 25.00 4238********5177 090537 10/24/12
CROCCO, SAMANTH, 3Y-111314 R 20.00 4238********5177 090537 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    45.00