03/07/2012
06:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEARCE, MELISSA, 1S-000996 R 39.00 4791********5797 021419 03/07/12
REDDICK, ANGELA, 1S-000886 R 70.73 4355********6187 134104 03/07/12
WADE, JUDY, 1S-385818913 R 79.00 4907********2685 45615H 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 188.73
0 Discover 0.00
0 Other 0.00
     
    188.73