12/05/2012
08:37:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOOP, ERINN, 4M-004485 R 54.95 4327********6953 032542 12/05/12
LEWANDOWSKI, RE, 4M-576979404 R 69.95 4692********5628 805012 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 124.90
0 Discover 0.00
0 Other 0.00
     
    124.90