08/10/2011
09:00:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANO, MICAH BK-034320 R 34.59 4610********8991 065409 08/10/11
LUSK, KRISTY BK-034933 R 27.06 4355********0423 1DAYK7 08/10/11
PEACE, KELLY BK-034975 R 34.59 5466********9681 44322Z 08/10/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.59
2 Visa 61.65
0 Discover 0.00
0 Other 0.00
     
    96.24