11/02/2011
10:45:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELNAP, KELLY, 3D-002946 R 59.00 4730********2712 023476 11/02/11
BRADLEY, KATIE, 3D-967788743 R 59.00 4426********0697 776549 11/02/11
CALLGHAN, KAITL, 3D-001998 R 49.00 4254********1014 5C5AFM 11/02/11
CARLSON, LESLIE, 3D-379679522 R 59.02 4426********0697 776555 11/02/11
CORMAN, SHERI, 3D-001990 R 59.00 4426********6317 151211 11/02/11
RITTERSKAMP, KA, 3D-000164 R 49.02 4788********1999 248015 11/02/11
ROWLEY, CAROLYN, 3D-000031 R 49.00 4300********9884 032232 11/02/11
ROWLEY, TYLER, 3D-001254 R 49.02 4300********9884 032233 11/02/11
TRISCHAN, VENET, 3D-002640 R 59.02 4323********0614 232964 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 491.08
0 Discover 0.00
0 Other 0.00
     
    491.08