10/12/2012
14:44:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, KATIE P6-203788 R 34.00 4430********2781 042846 10/12/12
DUNLAP, JENNIFER P6-203789 R 34.00 4430********2781 042846 10/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    68.00