12/05/2012
08:40:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIESE, KELSEY, BW-303526 R 37.00 4661********8416 701874 12/05/12
HARPER, DONNA, BW-301393 R 42.00 3782*******7008 108808 12/05/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.00
0 MasterCard 0.00
1 Visa 37.00
0 Discover 0.00
0 Other 0.00
     
    79.00