08/16/2012
05:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEARHOFF, JENNI, 6D-002039 R 54.00 4494********0165 716818 08/16/12
RICHARDS, JANA, 6D-827991143 R 39.98 4479********2428 263862 08/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 93.98
0 Discover 0.00
0 Other 0.00
     
    93.98