11/12/2012
08:31:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCCLAMMA, BETH 27-000943 2 49.95 4435********7917 031920 11/12/12
RICHTER, LISA 27-009983 2 50.00 4011********8522 264389 11/12/12
ROCKHOLD, DARCEE 27-010706 2 10.00 4701********2329 91537A 11/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 109.95
0 Discover 0.00
0 Other 0.00
     
    109.95