06/11/2012
05:55:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLOUD-BHOARAJ, RAMONA 46-688053575 2 96.34 4744********1512 132287 06/11/12
FOX, CHARLIEN 46-28491525 2 86.55 4744********1512 182684 06/11/12
SHEETS, KIM 46-109474739 2 97.41 4427********6622 032806 06/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 280.30
0 Discover 0.00
0 Other 0.00
     
    280.30