03/07/2012
06:17:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RUTLEDGE, LEAH, 2V-004671 R 38.50 4303********0306 108978 03/07/12
RUTLEDGE, TIM, 2V-004670 R 38.50 4303********0306 108977 03/07/12
WILLIAMS, SCARL, 2V-004415 R 50.00 5178********5829 01935Z 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
2 Visa 77.00
0 Discover 0.00
0 Other 0.00
     
    127.00