02/08/2012
08:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGERON, JOLEA, 2C-018197 R 69.30 4668********0757 070421 02/08/12
HARRIS, CRYSTAL, 2C-018561 R 149.93 4060********7240 010407 02/08/12
REED, JESSICA, 2C-005598 R 24.95 5463********4742 003055 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.95
2 Visa 219.23
0 Discover 0.00
0 Other 0.00
     
    244.18