12/05/2012
08:37:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARTZEL, KIM, 1K-31546365 R 49.00 4264********0774 025096 12/05/12
LANGE, LORI, 1K-001477 R 42.90 4282********0481 032009 12/05/12
ZAMORA, JAZMIN, 1K-003403 R 42.90 4366********4215 004760 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 134.80
0 Discover 0.00
0 Other 0.00
     
    134.80