10/12/2011
07:04:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OLSON, KELSEY, 2A-012399 R 39.99 4264********8813 03512A 10/12/11
ROUSE, ASHLEE, 2A-006614 R 39.00 4282********3905 003107 10/12/11
ST. LOUIS, KAYL, 2A-52674175 R 19.99 4475********4338 402054 10/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 98.98
0 Discover 0.00
0 Other 0.00
     
    98.98