02/08/2012
08:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HODO, ALYCIA, 1S-000278 R 49.95 4695********6843 459837 02/08/12
KELLEY, HOLLY, 1S-006258 R 1.98 4063********2079 324436 02/08/12
REDDICK, ANGELA, 1S-000886 R 0.43 4355********6187 136155 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 52.36
0 Discover 0.00
0 Other 0.00
     
    52.36