02/08/2012
08:17:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLBORN, ROSALI, 6U-001007 R 73.49 4282********9618 060807 02/08/12
FREEMAN, AMANDA, 6U-002651 R 80.50 4037********7572 60808A 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 153.99
0 Discover 0.00
0 Other 0.00
     
    153.99