05/30/2012
06:31:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GODFREY, KAREN, E6-21003561 R 38.99 4007********0492 000357 05/30/12
GRAY, TRISH, E6-21003372 R 99.99 4366********8005 012324 05/30/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 138.98
0 Discover 0.00
0 Other 0.00
     
    138.98