05/02/2012
09:25:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIDSON, BRAND, 1L-441648088 R 45.77 4031********4701 711821 05/02/12
DUFFEE, MEGAN, 1L-005969 R 34.03 4674********4336 491926 05/02/12
HOLT, LISA, 1L-536432687 R 34.03 4190********1633 012680 05/02/12
NETT, VICTORIA, 1L-008369 R 20.40 4674********4434 491929 05/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 134.23
0 Discover 0.00
0 Other 0.00
     
    134.23