10/31/2012
07:16:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, LINDA, 4V-002649 R 49.95 4744********8878 122342 10/31/12
JOHNSON, SCOTT, 4V-005549 R 44.95 4744********8878 122648 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 94.90
0 Discover 0.00
0 Other 0.00
     
    94.90