06/27/2012
05:40:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASH, JILL, 4V-008467 R 89.95 4131********2114 620418 06/27/12
ASH, KEVIN, 4V-008588 R 79.95 4131********2114 620416 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 169.90
0 Discover 0.00
0 Other 0.00
     
    169.90