06/11/2012
05:55:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANDLER, JEANNE 13-441968573 2 69.00 5455********9286 090571 06/11/12
KAHAPEA, BELINDA 13-692131941 2 69.00 5140********7662 09091P 06/11/12
POWELL, LINDA 13-263710214 2 69.00 5512********9298 686903 06/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 207.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    207.00