09/05/2012
05:56:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARLING, HEATHE, 2R-004044 R 69.00 5106********6991 246795 09/05/12
HELD, BETH, 2R-000896 R 55.30 4011********2542 064817 09/05/12
SOLANO, HOLLY, 2R-003894 R 73.90 4296********4724 197916 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
2 Visa 129.20
0 Discover 0.00
0 Other 0.00
     
    198.20