01/04/2013
05:45:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHRENS, KATHY, AT-14449 R 21.41 4600********9422 875532 01/04/13
DUBOIS, MARQUES, AT-15258 R 19.27 4342********7323 623449 01/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 40.68
0 Discover 0.00
0 Other 0.00
     
    40.68