10/10/2012
06:15:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSTWICK, CANDY 1Z-007470 2 63.20 5511********4479 111141 10/10/12
LOESCH, KELLY 1Z-003463 2 94.00 4761********4974 032767 10/10/12
NICHOLS, KAREN 1Z-978765139 2 84.63 4640********9789 02320B 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.20
2 Visa 178.63
0 Discover 0.00
0 Other 0.00
     
    241.83