09/12/2012
06:01:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERRELL, KIM, 4F-005214 R 89.00 4327********4309 793063 09/12/12
VINSON, ED, 4F-000225 R 55.00 3713*******4020 162687 09/12/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
0 MasterCard 0.00
1 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    144.00