01/16/2012
06:13:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEW, CLIFF 6T-013070 3 47.20 4668********9244 070531 01/16/12
VICKNAIR, MICHELLE 6T-002022 3 99.00 4060********2275 010507 01/16/12
WEAVER, MISTY 6T-009425 3 49.00 5537********0369 021881 01/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 146.20
0 Discover 0.00
0 Other 0.00
     
    195.20