05/10/2012
09:07:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDER, SHERRYE 5Y-738009011 2 35.10 4054********4499 032469 05/10/12
HARRELL, MORGAN 5Y-47564263 2 26.00 4828********9014 309907 05/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 61.10
0 Discover 0.00
0 Other 0.00
     
    61.10