10/03/2012
05:55:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUZETTE, TINA, 4S-809573775 R 99.00 4690********3975 874900 10/03/12
JONES, BRENT, 4S-007440 R 89.00 4225********8058 02321A 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 188.00
0 Discover 0.00
0 Other 0.00
     
    188.00