05/23/2012
08:49:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MABEE, KRISTOFE, F2-1270 R 49.00 4366********5229 025220 05/23/12
YOUNG, AMANDA, F2-7931 R 35.00 4217********1845 153504 05/23/12
             
             
             
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