10/11/2012
08:29:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, CAROLINE, 4F-001809 R 5.00 4327********7035 008200 10/11/12
FERRELL, KIM, 4F-005214 R 89.00 4327********4309 008195 10/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 94.00
0 Discover 0.00
0 Other 0.00
     
    94.00