09/26/2012
08:26:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FARNES, FLOWER, 6S-489460388 R 0.49 4356********1573 180318 09/26/12
VANDERBILT, THO, 6S-002038 R 59.00 3717*******4002 141458 09/26/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
0 MasterCard 0.00
1 Visa 0.49
0 Discover 0.00
0 Other 0.00
     
    59.49