09/17/2012
06:37:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAHL, MARCIE 2E-001716 3 59.00 4342********8691 521967 09/17/12
FISHER, SHELLY 2E-821245509 3 50.23 4153********7350 045758 09/17/12
JACOBS, PATTY 2E-358125416 3 59.00 4180********4815 318354 09/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 168.23
0 Discover 0.00
0 Other 0.00
     
    168.23