10/10/2012
06:16:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAVER, ALEXANDRIA 5M-000224 2 49.00 4479********5730 010588 10/10/12
WAGNER, MICHELE 5M-143947398 2 158.00 4190********7809 060905 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 207.00
0 Discover 0.00
0 Other 0.00
     
    207.00