08/08/2012
06:17:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEALS, JERI, R7-17101932 R 39.00 3713*******1005 181214 08/08/12
DANN, NICOLE, R7-17112014 R 38.99 4388********6743 00172A 08/08/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
1 Visa 38.99
0 Discover 0.00
0 Other 0.00
     
    77.99