06/27/2012
05:43:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CREGO, JENNIFER, D8-D02755 R 29.00 4266********3185 04667B 06/27/12
STACEY, MATTHEW, D8-D02466 R 19.00 4413********1803 005240 06/27/12
             
             
             
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