12/07/2011
11:14:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLOUD, ELIZABET, 4F-003994 R 79.00 4275********1873 025292 12/07/11
LLOYD, HANNAH J, 4F-004505 R 59.00 4802********4948 025670 12/07/11
VINSON, ED, 4F-000225 R 55.00 3713*******4020 101973 12/07/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
0 MasterCard 0.00
2 Visa 138.00
0 Discover 0.00
0 Other 0.00
     
    193.00