02/08/2012
08:17:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, LAURA, 5A-014979 R 62.54 4303********0953 N85370 02/08/12
JAYO, REBECCA, 5A-011576 R 10.60 4809********5330 789604 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.14
0 Discover 0.00
0 Other 0.00
     
    73.14