10/10/2011
12:35:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONOVAN, RICHELLE 3H-001405 2 69.00 4492********2032 092818 10/10/11
DWIGGINS, DAWN 3H-003227 2 79.00 4761********4042 656674 10/10/11
PAYNE, JULIE 3H-003766 2 89.00 4426********3738 391520 10/10/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 237.00
0 Discover 0.00
0 Other 0.00
     
    237.00