07/11/2012
08:29:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOTH, MARIA, 46-000593 R 49.50 4610********1766 062109 07/11/12
JORDAN, JAKE, 46-895931359 R 35.00 4610********1766 062109 07/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.50
0 Discover 0.00
0 Other 0.00
     
    84.50