12/26/2012
06:48:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARY, CHRIS, US-107480 R 53.00 4430********7128 750909 12/26/12
PIEPER, KRISTIN, US-130772 R 40.00 4737********5493 181188 12/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 93.00
0 Discover 0.00
0 Other 0.00
     
    93.00