09/19/2012
05:33:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGENCE, CRYSTA, 5R-000926 R 40.00 4266********1723 07648B 09/19/12
TETER, YVETTE, 5R-004047 R 49.00 4011********9481 062254 09/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    89.00