10/03/2012
05:55:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGSTROM, ROBI, 59-006023 R 64.00 4129********5216 054404 10/03/12
GRIDER, CALEEN, 59-145504670 R 53.90 4112********2801 020654 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 117.90
0 Discover 0.00
0 Other 0.00
     
    117.90