02/29/2012
06:26:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VALAVICIUS, ALE, N6-14112624 R 39.99 4608********5217 658188 02/29/12
WOOD, BETTY, N6-14111513 R 44.99 4306********4444 016598 02/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.98
0 Discover 0.00
0 Other 0.00
     
    84.98