07/05/2012
07:02:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLY, DALE, 7D-8816073 R 5.00 4217********8698 105710 07/05/12
SPINA, BARBARA, 7D-1926165 R 59.99 4366********2706 005221 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.99
0 Discover 0.00
0 Other 0.00
     
    64.99