12/05/2012
08:37:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUMER, JENNIFE, 5G-324269046 R 51.72 4060********1294 002109 12/05/12
GILBERT, LINDSA, 5G-004590 R 62.27 4426********2462 005067 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 113.99
0 Discover 0.00
0 Other 0.00
     
    113.99