11/02/2011
10:45:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABCOCK, ALEXAN, 3K-010860 R 69.00 5455********6028 451968 11/02/11
BRYANT, MICKI, 3K-011531 R 63.20 5438********0191 248593 11/02/11
CHAPMAN, JOYCE, 3K-012542 R 64.00 4668********4630 111144 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 132.20
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    196.20