08/29/2012
06:20:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOCK, NICOLE, N6-14113263 R 37.00 4037********7240 60920A 08/29/12
LEWIS, KRISTINE, N6-14113609 R 37.00 3727*******1012 151393 08/29/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.00
0 MasterCard 0.00
1 Visa 37.00
0 Discover 0.00
0 Other 0.00
     
    74.00