10/26/2011
08:44:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYNJULSON, KIR, 4K-001558 R 118.00 3732*******2017 166164 10/26/11
DUDDRIDGE, KRIS, 4K-006858 R 63.20 5462********7021 004224 10/26/11
LEE, KARINA, 4K-006455 R 31.20 4744********1158 163532 10/26/11
STAKER, CINDY, 4K-001083 R 69.00 5371********3930 043307 10/26/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 118.00
2 MasterCard 132.20
1 Visa 31.20
0 Discover 0.00
0 Other 0.00
     
    281.40