04/11/2012
06:12:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARACCI, FRANK, 2V-011481 R 69.00 5178********1393 02897Z 04/11/12
EYLES, MARIANNE, 2V-008754 R 69.00 4559********8907 02895B 04/11/12
EYLES, ROGER, 2V-008753 R 69.00 4559********8907 02644B 04/11/12
TASSIN, RACHEL, 2V-013083 R 43.95 4296********3931 833148 04/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
3 Visa 181.95
0 Discover 0.00
0 Other 0.00
     
    250.95