01/10/2012
06:31:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LESS, LISA 5K-000548 2 337.00 4652********9286 385256 01/10/12
LEUCICC, JULIAN 5K-003452 2 49.00 4427********2241 804422 01/10/12
SMITH, LINDA 5K-001474 2 19.00 4782********7098 022107 01/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 405.00
0 Discover 0.00
0 Other 0.00
     
    405.00