12/28/2011
05:35:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEGLEY, CASSY, 58-009048 R 5.00 5509********7256 058742 12/28/11
KILCULLEN, VALE, 58-003840 R 5.00 5141********6953 203338 12/28/11
VANVRANKEN, STA, 58-010963 R 79.99 4238********7268 061327 12/28/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 10.00
1 Visa 79.99
0 Discover 0.00
0 Other 0.00
     
    89.99