07/25/2012
08:14:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLBY, JENNIFER, Y5-108085 R 39.00 4134********5394 071314 07/25/12
LAPOINT, MARK, Y5-107777 R 20.00 4236********6297 061703 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    59.00