06/15/2011
09:21:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAYNE, ROSALYN T7-L180698 5 30.00 4828********2017 405253 06/15/11
SHAW, JEAN T7-8730 5 39.95 4684********0156 243974 06/15/11
SMITH, PATRICIA T7-L180679 5 9.94 4744********8966 134407 06/15/11
STUBELT, CELESTE T7-L285684 5 35.00 4494********1402 222476 06/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 114.89
0 Discover 0.00
0 Other 0.00
     
    114.89