04/11/2012
09:29:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EGGER, MICHELLE, 5J-004324 R 79.00 4427********0696 291407 04/11/12
PERKINS, TIFFAN, 5J-004474 R 6.70 4153********6112 063609 04/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 85.70
0 Discover 0.00
0 Other 0.00
     
    85.70