07/05/2012
09:19:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLIDAY, RICH, V7-44395 R 114.00 4282********6941 070510 07/05/12
OSTERHOLT, ANNI, V7-44629 R 45.00 4494********0015 585202 07/05/12
SMITH, QUINCY, V7-F42724 R 34.00 4366********7556 022184 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 193.00
0 Discover 0.00
0 Other 0.00
     
    193.00