02/06/2013
09:13:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EALEY, COLLEEN, 1V-007353 R 31.00 4190********8202 029567 02/06/13
MIKISH, CAITLIN, 1V-005229 R 41.69 4190********8202 031446 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.69
0 Discover 0.00
0 Other 0.00
     
    72.69