12/12/2012
08:51:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENNEE, MICHELL, KC-302165 R 9.99 4695********5418 02644A 12/12/12
HUBER, CHARLES, KC-300327 R 39.99 4707********7951 02648B 12/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    49.98