10/17/2012
06:22:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRARY, CAROLINE, V7-44487 R 84.00 4217********2513 110887 10/17/12
DUKE, JOSHUA, V7-43855 R 49.00 4217********9501 110587 10/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 133.00
0 Discover 0.00
0 Other 0.00
     
    133.00