08/08/2012
06:04:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REEK, COURTNEY, FE-103341 R 21.27 4030********0023 001528 08/08/12
REEK, LISA, FE-103272 R 30.84 4030********0023 001529 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 52.11
0 Discover 0.00
0 Other 0.00
     
    52.11