06/13/2012
05:42:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAN, RON, E1-171370640 R 58.30 4802********0022 030154 06/13/12
SMITH, LORAN, E1-13037 R 37.10 4758********7619 944456 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 95.40
0 Discover 0.00
0 Other 0.00
     
    95.40