08/29/2012
06:17:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOSCHER, APRIL, 7G-4197203 R 49.95 4355********9623 076082 08/29/12
MURRAY, JULIE, 7G-1484023 R 5.00 4540********5018 095032 08/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.95
0 Discover 0.00
0 Other 0.00
     
    54.95