07/16/2012
06:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAYNE, ROSALYN T7-L180698 5 30.00 4828********2017 438620 07/16/12
SHAW, JEAN T7-8730 5 39.95 4684********0156 494013 07/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.95
0 Discover 0.00
0 Other 0.00
     
    69.95