05/16/2012
09:33:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOULD, SABRINA, 1F-325629 R 31.79 4011********8492 003855 05/16/12
MCCOLLUM, BRYAN, 1F-329999 R 31.79 4737********2093 000131 05/16/12
SURDAM III, IRV, 1F-325035 R 31.79 4430********7042 814347 05/16/12
VELIE, KEVIN, 1F-325278 R 21.19 4798********6806 526888 05/16/12
WHITE, KIM, 1F-329766 R 21.19 4447********2077 4UNK87 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 137.75
0 Discover 0.00
0 Other 0.00
     
    137.75