11/07/2012
08:35:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENOCH, TERRIS, MM-25383 R 66.50 4786********3449 639648 11/07/12
JOHNSON, CAROLI, MM-11518 R 25.00 4327********5585 733144 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 91.50
0 Discover 0.00
0 Other 0.00
     
    91.50