10/03/2012
05:55:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINICAL, SHIRLE, 1V-006728 R 75.60 5332********5439 HTDKPP 10/03/12
JACOBSON, BEN, 1V-365920131 R 84.45 4342********3068 123206 10/03/12
ROGOTZKE, AMBER, 1V-007458 R 86.55 4266********8942 07704B 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.60
2 Visa 171.00
0 Discover 0.00
0 Other 0.00
     
    246.60