09/15/2011
09:31:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEJEUNE, SHELLEY 57-009162 3 64.78 4271********2091 123144 09/15/11
PLAISANCE, TILLIE 57-012144 3 17.80 5455********8504 132480 09/15/11
ROGERS, STEPHANIE 57-007712 3 42.90 5178********0069 06219Z 09/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.70
1 Visa 64.78
0 Discover 0.00
0 Other 0.00
     
    125.48