07/05/2012
07:02:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FALGOUST, REGIN, 2X-000752 R 19.95 4271********7434 095039 07/05/12
GOEBEL, AIMEE, 2X-008894 R 39.00 4155********2765 000572 07/05/12
WESTBROOK, AMY, 2X-009212 R 35.00 4011********1235 075130 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 93.95
0 Discover 0.00
0 Other 0.00
     
    93.95