08/02/2012
06:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIEBER, ANNE, 48-010753 R 41.34 4388********3207 02096C 08/02/12
SMITH, JANEAN, 48-010750 R 84.31 4809********3991 126249 08/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 125.65
0 Discover 0.00
0 Other 0.00
     
    125.65