02/07/2012
06:03:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TSOSIE, RONNIE DH-AA15229 R 27.56 4366********7919 027600 02/07/12
WORKMAN, KOLT DH-AA15123 R 33.92 4366********9591 002725 02/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 61.48
0 Discover 0.00
0 Other 0.00
     
    61.48