08/22/2012
06:03:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OWENS, AUBREY, 4N-531564742 R 11.80 4790********8840 022239 08/22/12
PATCH, CHRISTIN, 4N-009651 R 63.20 4361********3279 350721 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    75.00