11/23/2011
08:20:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREY, BRITTANY, 4C-014893 R 98.00 4786********4723 449125 11/23/11
CARBONE, FRANK, 4C-015011 R 98.00 4327********9923 922517 11/23/11
DEAL, ELIZABETH, 4C-015010 R 98.00 4327********9923 922513 11/23/11
JONES, AMANDA M, 4C-011716 R 49.00 4828********4012 004446 11/23/11
TODD, JACKIE, 4C-014361 R 89.00 4828********4024 003482 11/23/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 432.00
0 Discover 0.00
0 Other 0.00
     
    432.00