12/10/2012
06:54:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCCLAMMA, BETH 27-000943 2 10.00 4435********7917 013220 12/10/12
RICHTER, LISA 27-009983 2 50.00 4011********8522 594695 12/10/12
ROCKHOLD, DARCEE 27-010706 2 10.00 4701********2329 63919A 12/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    70.00