05/09/2012
05:42:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARACCI, FRANK, 2V-011481 R 69.00 5178********1393 08767Z 05/09/12
RUTLEDGE, LEAH, 2V-004671 R 38.50 4303********0306 954006 05/09/12
RUTLEDGE, TIM, 2V-004670 R 38.50 4303********0306 954010 05/09/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
2 Visa 77.00
0 Discover 0.00
0 Other 0.00
     
    146.00