10/17/2012
06:20:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLER, CASEY, 6D-004405 R 64.00 4133********9542 176083 10/17/12
POWERS, KRISTI, 6D-389182412 R 49.00 4157********5495 757576 10/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 113.00
0 Discover 0.00
0 Other 0.00
     
    113.00