11/07/2012
08:32:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNN, KATIE, 3Z-004682 R 46.80 4366********8896 027795 11/07/12
WILLEY, JOHN, 3Z-67895825 R 79.00 4217********8645 110598 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 125.80
0 Discover 0.00
0 Other 0.00
     
    125.80