03/27/2012
08:38:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFIN, GALA 1K-002348 4 49.00 6011********0152 02608R 03/26/12
MCKENZIE, DALE 1K-003555 4 59.00 4342********6400 560304 03/26/12
SVENDSEN-NEW, JODY 1K-129643339 4 75.90 5109********8987 862209 03/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.90
1 Visa 59.00
1 Discover 49.00
0 Other 0.00
     
    183.90