06/13/2012
05:42:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, COURTNEY, D9-10185A R 55.00 4682********2009 482167 06/13/12
RIOS, BRANDI, D9-9730 R 29.00 4063********4208 569667 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    84.00