10/25/2011
12:43:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKER, ABBY 1X-000587 4 39.95 4868********8308 530364 10/25/11
ENSMINGER, ROBIN 1X-000165 4 5.00 4460********9406 391292 10/25/11
MITCHELL, JUSTIN 1X-005273 4 69.00 4282********4054 093413 10/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 113.95
0 Discover 0.00
0 Other 0.00
     
    113.95