12/05/2012
08:40:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINS, MICHEL, BD-17998 R 19.95 4266********1454 06184B 12/05/12
MENTZEL, ERICA, BD-18702 R 29.00 4862********2784 06192A 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 48.95
0 Discover 0.00
0 Other 0.00
     
    48.95