11/02/2011
11:54:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POLK, CHELSEA, 5U-477082279 R 53.90 4744********3316 191945 11/02/11
STEWART, ALEXNA, 5U-000871 R 79.00 4327********2349 726799 11/02/11
WILLIAMS, LILLI, 5U-001386 R 30.60 4661********8043 057711 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 163.50
0 Discover 0.00
0 Other 0.00
     
    163.50