09/28/2011
13:36:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANDRUM, MARGIE 1Y-008759 4 44.95 4833********8919 041014 09/28/11
MONTGOMERY, GARRETT 1Y-010229 4 5.00 4254********3775 626958 09/28/11
STINSON, HEIDI 1Y-008912 4 44.95 4773********3052 089212 09/28/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 94.90
0 Discover 0.00
0 Other 0.00
     
    94.90