06/11/2012
05:55:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDER, SHERRYE 5Y-738009011 2 41.77 4054********4499 019748 06/11/12
HARRELL, MORGAN 5Y-47564263 2 45.44 4828********9014 952528 06/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 87.21
0 Discover 0.00
0 Other 0.00
     
    87.21