05/23/2012
08:50:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETHUNE, ANDREA, 22-914204179 R 10.00 5513********1005 787000 05/23/12
LITTLE, SARA, 22-241231285 R 10.00 5513********1005 787006 05/23/12
LOIKA, ERICA, 22-008055 R 53.90 5509********1232 172245 05/23/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 73.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    73.90