04/26/2012
10:22:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, JAMIE, N6-14109657 R 35.00 4147********2953 02693C 04/26/12
EUSTIS, SANDY, N6-14113344 R 37.00 4736********7595 054397 04/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.00
0 Discover 0.00
0 Other 0.00
     
    72.00