02/02/2012
05:44:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAUTHIER, DUSTI, 6B-005926 R 55.50 4060********2535 093406 02/02/12
WELLS POLOZOLA,, 6B-005795 R 39.95 4842********8239 816331 02/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 95.45
0 Discover 0.00
0 Other 0.00
     
    95.45