01/10/2012
06:31:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOES, JANICE 6V-004007 2 49.00 4991********9292 791937 01/10/12
VENTURA, PAOLA 6V-009122 2 5.00 4744********8822 122021 01/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    54.00