01/03/2012
06:41:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HERNANDEZ MARLENA HF-711920 R 40.00 4479********4056 095286
MILLER CHRIS HF-550954 R 38.00 4626********7229 002671
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    78.00