04/26/2012
09:28:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERSANO, ROSE, 58-008920 R 60.00 4287********6620 090547 04/26/12
LARSON, EMILY, 58-009652 R 39.00 4287********4625 090504 04/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    99.00