10/10/2011
12:42:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSTWICK, CANDY 1Z-007470 2 41.78 5511********4479 968166 10/10/11
NELSON, NICOLE 1Z-007052 2 73.92 4190********0796 022584 10/10/11
NIEBUR, SARA 1Z-002253 2 5.36 5424********1048 20425P 10/10/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 47.14
1 Visa 73.92
0 Discover 0.00
0 Other 0.00
     
    121.06