08/08/2012
06:04:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COX, LIZ, LB-FF9302 R 29.00 4037********3405 50803A 08/08/12
QUIGLEY, BENA, LB-FF10779 R 29.00 4342********8562 686456 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    58.00