01/18/2012
06:06:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREIDER, AMY, 5L-287482337 R 79.00 4200********2040 097060 01/18/12
OVITT, SIERRA, 5L-002370 R 247.00 4223********9347 595092 01/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 326.00
0 Discover 0.00
0 Other 0.00
     
    326.00