05/30/2012
06:29:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, SUSAN, 6T-004818 R 62.30 4060********9131 091807 05/30/12
PEPPERMAN, SUSA, 6T-704699374 R 53.90 4695********7352 04321A 05/30/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 116.20
0 Discover 0.00
0 Other 0.00
     
    116.20