10/24/2012
09:06:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUELLER, AUTUM, LB-FF12576 R 48.00 4266********2735 01074B 10/24/12
POWERS, KRISTI, LB-FF10562 R 25.00 4157********5495 210575 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.00
0 Discover 0.00
0 Other 0.00
     
    73.00