10/16/2011
13:24:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURDSALL, SUNNY 3K-008901 3 39.95 4271********5497 073062 10/16/11
DROST, ANNIE 3K-010795 3 29.00 4011********5617 406625 10/16/11
MURPHY, SHERRY 3K-012552 3 64.00 4867********2957 031414 10/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 132.95
0 Discover 0.00
0 Other 0.00
     
    132.95