12/10/2011
15:15:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUZIAK, CHRISTINE 4Q-008283 2 39.95 4631********9118 088833 12/10/11
HOUSTON, KATIE 4Q-004303 2 29.95 4868********9303 637845 12/10/11
LUNDQUIST, LESLIE 4Q-009607 2 59.00 4452********8158 618608 12/10/11
STAMPS, EVIE - ROWENA 4Q-006812 2 61.36 4867********3523 035915 12/10/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 190.26
0 Discover 0.00
0 Other 0.00
     
    190.26