02/02/2012
05:44:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIVINIGSTON, FA, 57-012114 R 62.30 4011********1842 170966 02/02/12
VEDROS, JEANNE, 57-009233 R 5.00 4271********7604 080123 02/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 67.30
0 Discover 0.00
0 Other 0.00
     
    67.30