12/25/2012
07:40:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, AMY 5H-002796 4 66.39 4128********5941 76665C 12/25/12
KIRKLAND, TABATHA 5H-000278 4 42.32 4314********9197 001158 12/25/12
             
             
             
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