11/16/2011
09:30:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLLER, HEIDE, 4N-009897 R 79.00 4773********3444 916452 11/16/11
FALLON, BRITTAN, 4N-011907 R 6.24 4266********8065 016738 11/16/11
PATCH, CHRISTIN, 4N-009651 R 63.20 4361********3279 200698 11/16/11
WILLIAMS, KAYLO, 4N-009937 R 63.20 4756********7704 833362 11/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 211.64
0 Discover 0.00
0 Other 0.00
     
    211.64