11/15/2011
08:23:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, LISA 4J-005522 3 69.00 4653********0929 246692 11/15/11
MICHALAK, WAYNE A 4J-009956 3 53.90 4185********2204 640037 11/15/11
MINTY, JENNIFER 4J-001590 3 5.00 4833********4156 032508 11/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 127.90
0 Discover 0.00
0 Other 0.00
     
    127.90