07/05/2012
09:19:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, LEANN, SN-1422 R 33.33 4427********6718 475147 07/05/12
FUQUA, VINCENT, SN-1842 R 39.99 4761********1286 607894 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.32
0 Discover 0.00
0 Other 0.00
     
    73.32