05/02/2012
10:49:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEST, ZANETTE, D8-D01043 R 29.00 4427********7550 072057 05/02/12
SCHUCK, DAVID, D8-D01722 R 19.00 4427********0371 109048 05/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    48.00