03/07/2012
06:17:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KERBY, MELANIE, 4M-006138 R 5.00 4306********5356 070118 03/07/12
TIMMONS, RAINA, 4M-21294381 R 69.95 4744********1065 120616 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.95
0 Discover 0.00
0 Other 0.00
     
    74.95