11/23/2011
08:19:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANAGAS, RUSTI, 1K-003696 R 59.00 5409********3058 340665 11/23/11
HUNT, TIFFANY, 1K-003292 R 59.00 4217********4973 004265 11/23/11
KENEFSKY, KIM, 1K-004213 R 69.00 4427********1787 514744 11/23/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
2 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    187.00