11/26/2012
05:22:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, AMY 5H-002796 4 66.39 4128********5941 63352C 11/26/12
KIRKLAND, TABATHA 5H-000278 4 42.32 4314********9197 001190 11/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.71
0 Discover 0.00
0 Other 0.00
     
    108.71