02/10/2012
06:02:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUHON, ALISHA 5Y-007352 2 74.00 4355********1046 091079 02/10/12
WICKER, AMY 5Y-000407 2 103.08 4054********7008 020815 02/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 177.08
0 Discover 0.00
0 Other 0.00
     
    177.08