12/25/2012
07:40:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBIN, KELLY 6B-012347 4 100.98 4602********7642 575959 12/25/12
WILLIAMS, MELANIE 6B-007087 4 49.50 4730********7111 306197 12/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 150.48
0 Discover 0.00
0 Other 0.00
     
    150.48