12/27/2012
12:36:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANDLER, WILMA N5-CF32545 4 10.00 4843********1907 669469 12/27/12
LAROSE 15TH, ARLENE N5-CF30510 4 39.00 4282********2681 003113 12/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    49.00