10/05/2011
08:58:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLZAPPLE, ASHL, 1N-000049 R 36.50 4426********4118 062444 10/05/11
PERRY, LYNNETTE, 1N-000159 R 45.50 4788********0633 034391 10/05/11
VOROUS, SCOTT, 1N-002580 R 15.80 4342********8961 663108 10/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 97.80
0 Discover 0.00
0 Other 0.00
     
    97.80