01/18/2012
06:06:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KACINSKI, JOY, 5J-007737 R 59.95 4217********0814 003463 01/18/12
TOKHEIM, STACEY, 5J-006038 R 38.45 4784********8970 018863 01/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.40
0 Discover 0.00
0 Other 0.00
     
    98.40