12/15/2011
10:12:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDELL, JESSIE 4A-006368 3 75.90 4063********0666 820949 12/15/11
CARDELL, RYAN 4A-9791998 3 52.80 4063********0666 105777 12/15/11
ROMEO, VICTORIA 4A-11750561 3 102.96 4270********3042 037928 12/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 231.66
0 Discover 0.00
0 Other 0.00
     
    231.66