05/15/2012
06:00:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYERS, JAMIE 5H-002174 3 67.13 6011********4011 01542B 05/15/12
SNEED, TONYA 5H-866974883 3 88.89 4754********0351 002056 05/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 88.89
1 Discover 67.13
0 Other 0.00
     
    156.02