08/15/2012
06:08:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KINNISON, CHRISTINA 15-30662 2 35.00 4342********7076 241445 08/15/12
RIBOTA, OSVALDO 15-30031 2 25.00 4867********1673 023406 08/15/12
THOMPSON, JON 15-30535 2 25.00 4032********8078 621183 08/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 85.00
0 Discover 0.00
0 Other 0.00
     
    85.00