01/11/2012
08:47:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SHACKELFORD, AN, 22-008396 R 10.00 5507********6698 923784 01/11/12
SNODGRASS, CHRI, 22-008958 R 72.45 3796*******1003 140888 01/11/12
WITTEN, RAYLAN, 22-007996 R 42.90 5117********2028 002399 01/11/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 72.45
2 MasterCard 52.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    125.35