12/14/2011
08:35:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSH, JENNIFER, 4P-005638 R 51.45 4736********5859 071688 12/14/11
JOHNSON, LENA, 4P-002809 R 59.00 5178********8785 07182Z 12/14/11
MOSS, PATRICIA, 4P-222807217 R 31.90 4833********8030 041907 12/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
2 Visa 83.35
0 Discover 0.00
0 Other 0.00
     
    142.35