10/15/2012
05:51:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HULLEMAN, BRITTNEY 5Q-815066895 3 49.00 4264********0375 045462 10/15/12
VASQUEZ, KRISTI 5Q-005516 3 99.00 4217********5586 164549 10/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 148.00
0 Discover 0.00
0 Other 0.00
     
    148.00