12/05/2012
08:37:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDON, JULIE, 6D-000387 R 54.00 4425********7798 141624 12/05/12
OCONNER, LINDSE, 6D-004970 R 50.23 4156********7981 001600 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 104.23
0 Discover 0.00
0 Other 0.00
     
    104.23