04/13/2011
12:00:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCCOY, TAWNY, S3-18105093 R 36.99 5462********1560 003750 04/13/11
MILLSAP-FERGUSO, S3-18104722 R 39.00 4217********0578 008532 04/13/11
POWELL, LOREA 4, S3-18103988 R 39.00 4046********4769 013267 04/13/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.99
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    114.99