10/24/2012
09:06:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KEEFER, CARA, FU-424459 R 29.99 4427********4709 151039 10/24/12
MIJACH, NATALIE, FU-432424 R 66.95 4465********7538 024009 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 96.94
0 Discover 0.00
0 Other 0.00
     
    96.94