12/26/2012
06:47:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KEMPFER, BECKY, 1F-333681 R 30.01 5466********8237 001149 12/26/12
SANDOVAL, STEVE, 1F-329801 R 31.79 4736********5648 030218 12/26/12
WOOLDRIDGE, SHE, 1F-321221 R 26.50 4488********6161 020742 12/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.01
2 Visa 58.29
0 Discover 0.00
0 Other 0.00
     
    88.30