02/02/2012
05:44:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JEANDRON, RACHE, PB-023211 R 39.00 3702*******5373 798793 02/02/12
TATTERSALL, KAT, PB-016113 R 49.98 4271********4909 088105 02/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
1 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    88.98