11/14/2012
09:02:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HORNE, ANNA, 41-003221 R 5.00 4327********9800 844671 11/14/12
JAHN, DESTINY, 41-003101 R 5.00 4327********6754 844672 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    10.00