03/14/2012
06:11:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERCHELMANN, AM, 2Y-001835 R 5.41 5142********9524 257110 03/14/12
CHRISTMAN, SUE, 2Y-52680925 R 74.61 4011********7343 014186 03/14/12
PASSEY, ERIKA, 2Y-001179 R 20.00 4355********3244 6RM6N5 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.41
2 Visa 94.61
0 Discover 0.00
0 Other 0.00
     
    100.02