03/07/2012
06:17:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SWORD, EMILY, 48-001476 R 49.95 4300********5965 458245 03/07/12
WILLIAMSON, CHE, 48-004464 R 21.15 4366********3431 008652 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 71.10
0 Discover 0.00
0 Other 0.00
     
    71.10