03/21/2012
05:36:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TOMISER, KIRK, 6U-002466 R 70.50 3767*******1000 143421 03/21/12
TOMISER, VICKI, 6U-002452 R 70.50 3767*******1000 180992 03/21/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 141.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    141.00