01/11/2012
08:47:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMANY, LAURA, 2C-017326 R 69.30 4690********9609 229837 01/11/12
GALLOWAY, ALLIS, 2C-007546 R 29.95 4602********7463 892910 01/11/12
HAYNIE, REBECCA, 2C-015222 R 69.30 5455********8665 011169 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.30
2 Visa 99.25
0 Discover 0.00
0 Other 0.00
     
    168.55