09/25/2012
21:00:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOVSHIN, LACIE 6D-004641 4 5.00 3772*******1026 160360 09/25/12
PETERSON, JACQUIE 6D-436648286 4 39.00 4342********2125 088200 09/25/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.00
0 MasterCard 0.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    44.00