06/15/2012
06:15:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAWALSKI, CYNTHIA 4A-004526 3 99.00 4385********3512 296102 06/15/12
PIERCE, ROXANNE 4A-005523 3 0.62 4210********3971 000797 06/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.62
0 Discover 0.00
0 Other 0.00
     
    99.62