08/06/2012
15:03:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JAMES FY-041724 3 17.50 4342********4733 884947 08/06/12
ANDERSON, NASHONE FY-41728 3 17.50 4342********4733 920014 08/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    35.00