10/10/2011
12:35:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERETTE, LESLIE 3F-006296 2 65.00 4238********5365 491700 10/10/11
KARA, METIN 3F-008878 2 35.00 4155********8459 000237 10/10/11
WAY, MELISSA 3F-008791 2 79.00 4355********0462 061039 10/10/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 179.00
0 Discover 0.00
0 Other 0.00
     
    179.00