10/11/2012
08:29:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHTON, VICTORI, 07-16670721 R 49.00 4342********7132 302600 10/11/12
BATTLOGG, NORBE, 07-598444851 R 49.00 4342********7132 689578 10/11/12
LEE, DEBRA, 07-000516 R 140.86 5192********5944 010965 10/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 140.86
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    238.86