10/16/2011
13:24:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLINGS, TERESA 1X-000517 3 69.95 4037********0220 31613B 10/16/11
COX, BIANCA 1X-005142 3 5.00 4217********0914 011132 10/16/11
REDMOND, MEGAN 1X-005836 3 5.00 4217********2909 011132 10/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 79.95
0 Discover 0.00
0 Other 0.00
     
    79.95