11/02/2011
11:54:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTENSEN, DE, 4B-004846 R 59.00 4323********1215 177073 11/02/11
GREGORY, ANNIE, 4B-002608 R 59.00 4750********3953 011212 11/02/11
REINSDURF, MELI, 4B-005071 R 54.00 4342********0225 377363 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 172.00
0 Discover 0.00
0 Other 0.00
     
    172.00