09/17/2012
06:37:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUTHER, LORI 6U-002517 3 48.50 4239********6756 189635 09/17/12
PETERS, BECKY 6U-933706414 3 80.50 4117********1208 105755 09/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 129.00
0 Discover 0.00
0 Other 0.00
     
    129.00