02/29/2012
06:21:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DORIA, BRITTANY, 6J-545448941 R 54.00 4470********7995 060714 02/29/12
PRODZINSKI, KAT, 6J-164126298 R 29.00 4479********1725 032973 02/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 83.00
0 Discover 0.00
0 Other 0.00
     
    83.00