09/15/2011
05:46:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DYE, IVY BK-034837 R 54.13 4744********5812 151396 09/15/11
HARDING, DEBI BK-034718 R 57.48 5466********7416 17303Z 09/15/11
LUSK, KRISTY BK-034933 R 27.06 4355********0423 291YW0 09/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.48
2 Visa 81.19
0 Discover 0.00
0 Other 0.00
     
    138.67