03/06/2013
08:29:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLT, DUSTANNA, PE-3123944 R 36.81 4366********5569 847813 03/06/13
MUELLER, JOEL, PE-3109051 R 43.30 4635********3593 173418 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 80.11
0 Discover 0.00
0 Other 0.00
     
    80.11