07/25/2012
08:14:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, FELECIA, 9M-122963 R 10.70 4736********9577 067068 07/25/12
SWAIM, JAMES, 9M-120726 R 19.99 4661********9123 448P38 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 30.69
0 Discover 0.00
0 Other 0.00
     
    30.69