02/22/2012
09:19:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NYLUND, REBECCA, 6D-004868 R 168.00 4003********7468 00733B 02/22/12
WAGNER, SHEILA, 6D-003532 R 49.00 4342********0894 765962 02/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 217.00
0 Discover 0.00
0 Other 0.00
     
    217.00