10/05/2011
08:58:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEYERS, LORI, 2D-007051 R 55.00 4190********7924 012006 10/05/11
SANDERS RICE,, 2D-003932 R 42.35 5153********7995 716255 10/05/11
VOLKAMER, STEPH, 2D-000485 R 5.30 4342********4718 138357 10/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.35
2 Visa 60.30
0 Discover 0.00
0 Other 0.00
     
    102.65