02/10/2012
06:02:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KLASING, ROBERTA 4S-008130 2 99.00 4060********7805 024606 02/10/12
WANISH, DANIELLE 4S-008055 2 99.00 4011********9460 497208 02/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 198.00
0 Discover 0.00
0 Other 0.00
     
    198.00