10/16/2011
13:24:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERACO, RYAN 4B-000795 3 118.00 4744********6315 151345 10/16/11
MCKEE, JULIE 4B-000555 3 29.00 4631********6701 425746 10/16/11
PAYNE, KATY 4B-000486 3 59.00 4744********1378 101149 10/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 206.00
0 Discover 0.00
0 Other 0.00
     
    206.00