12/14/2011
08:35:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, COURTNEY, 5L-004734 R 69.00 4366********1437 011874 12/14/11
HUYSER, CHELSEA, 5L-004669 R 5.00 4474********3341 001722 12/14/11
POWELL, CODY, 5L-005525 R 69.00 4200********5817 008668 12/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 143.00
0 Discover 0.00
0 Other 0.00
     
    143.00