04/11/2012
06:12:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADER, AMY, 1Y-009128 R 33.72 4190********4418 007762 04/11/12
DROZD, JOHN, 1Y-003310 R 29.95 3725*******2008 169300 04/11/12
RADER, JENNIFER, 1Y-009814 R 10.00 5109********8462 304505 04/11/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.95
1 MasterCard 10.00
1 Visa 33.72
0 Discover 0.00
0 Other 0.00
     
    73.67