12/15/2011
10:12:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURDSALL, SUNNY 3K-008901 3 39.95 4271********5497 123121 12/15/11
DROST, ANNIE 3K-010795 3 31.90 4011********5617 166611 12/15/11
MURPHY, SHERRY 3K-012552 3 64.00 4867********2957 053110 12/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 135.85
0 Discover 0.00
0 Other 0.00
     
    135.85