01/11/2012
08:50:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOHNENBLUST, KA, 4N-008660 R 34.32 4361********6115 110529 01/11/12
GIBBS, WENDY, 4N-009492 R 11.80 4801********5247 011333 01/11/12
HIPPEN, SARAH, 4N-003667 R 79.20 4342********9494 157163 01/11/12
WILLIAMS, MISTY, 4N-002724 R 39.00 4270********2934 200613 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 164.32
0 Discover 0.00
0 Other 0.00
     
    164.32