10/26/2011
08:44:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARMS, TIFFANY, 46-003160 R 79.50 4147********1207 02678C 10/26/11
LOGAN, BLAKE, 46-001408 R 79.00 4867********4011 033307 10/26/11
MILLER, JULIA, 46-003294 R 7.95 4342********3261 801777 10/26/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 166.45
0 Discover 0.00
0 Other 0.00
     
    166.45