05/02/2012
09:26:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRANE, MINDY, 4H-007060 R 53.90 4430********1810 468400 05/02/12
WEAVER, THOMAS, 4H-001274 R 49.50 4207********5115 714570 05/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 103.40
0 Discover 0.00
0 Other 0.00
     
    103.40