10/05/2011
08:58:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KNAAK, SARAH, 1L-009349 R 41.87 4342********5357 692560 10/05/11
LUNDQUIST, LUKE, 1L-002726 R 41.87 4323********4029 793973 10/05/11
SIMONSON, ABBI, 1L-559777303 R 31.13 4342********0552 006100 10/05/11
TUFTO, NOAH, 1L-002799 R 52.60 4323********4114 077074 10/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 167.47
0 Discover 0.00
0 Other 0.00
     
    167.47