07/18/2012
06:13:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMP, ABIGAIL, 67-005292 R 59.95 4610********7282 040307 07/18/12
CHANDLER, KYLE, 67-000913 R 25.00 4157********9187 769296 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.95
0 Discover 0.00
0 Other 0.00
     
    84.95