08/15/2011
06:30:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAYNE, ROSALYN T7-L180698 5 30.00 4828********2017 523265 08/15/11
SHAW, JEAN T7-8730 5 39.95 4684********0156 436644 08/15/11
STUBELT, CELESTE T7-L285684 5 35.00 4494********1402 348469 08/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 104.95
0 Discover 0.00
0 Other 0.00
     
    104.95