04/15/2011
10:29:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAIR, ANGELA RF-831 R 22.00 4302********3659 000263 04/15/11
RANDLE, PHYLLIS RF-253069 R 22.00 4744********1134 175366 04/15/11
SANDERS, DEDRA RF-466 R 22.00 4356********2761 175967 04/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 66.00
0 Discover 0.00
0 Other 0.00
     
    66.00