04/25/2012
13:29:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROBY, KIMBERLY, FU-ROBY R 64.98 4039********1796 000339 04/25/12
SWEENEY, NICOLE, FU-424726 R 64.98 4366********8486 026248 04/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 129.96
0 Discover 0.00
0 Other 0.00
     
    129.96