03/07/2012
06:00:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SALMON, KELLY, E6-21002703 R 29.99 3772*******1008 197531 03/07/12
SPRING, TRAYSIA, E6-21000937 R 84.00 4342********4200 970719 03/07/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
0 MasterCard 0.00
1 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    113.99