01/11/2012
08:50:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUSON, JIM, 5Q-002312 R 159.85 4767********0232 020789 01/11/12
RUSSELL, ERIN, 5Q-001735 R 64.00 4239********8573 088869 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 223.85
0 Discover 0.00
0 Other 0.00
     
    223.85