10/25/2011
12:43:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENDRY, VALERY 5F-007235 4 79.00 3717*******2005 183610 10/25/11
HOFFMAN, LINDA 5F-007498 4 49.00 5466********5064 09519P 10/25/11
RITRIEVI, LYNZE 5F-003981 4 34.95 4744********7115 123768 10/25/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
1 MasterCard 49.00
1 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    162.95