03/14/2012
06:12:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
STEPHENSON, LER, 46-42339799 R 59.00 4229********9467 265493 03/14/12
TEER, HEATHER, 46-000038 R 49.00 4610********5720 050507 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    108.00