04/04/2012
06:26:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAISIER, GEORGI, PB-012714 R 49.95 4498********8028 025011 04/04/12
DAIGRE, CAROLYN, PB-017849 R 59.00 4731********3040 02478A 04/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.95
0 Discover 0.00
0 Other 0.00
     
    108.95