07/05/2012
07:02:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREER, JUDI, 6Y-417486790 R 53.54 4217********2965 145417 07/05/12
LOKOSKY, MELAYN, 6Y-000453 R 81.84 4744********2377 175216 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 135.38
0 Discover 0.00
0 Other 0.00
     
    135.38