01/11/2012
08:50:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUYSER, CHELSEA, 5L-004669 R 74.00 4474********3341 012105 01/11/12
POWELL, CODY, 5L-005525 R 89.00 4200********5817 099577 01/11/12
POWELL, JENA, 5L-005524 R 69.00 4200********5817 099576 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 232.00
0 Discover 0.00
0 Other 0.00
     
    232.00