02/22/2012
09:19:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, PAULA, 30-004726 R 59.00 6011********0192 02200R 02/22/12
WALKER, AMBER, 30-003283 R 63.20 5424********4944 34203B 02/22/12
WEBER, CHELSEA, 30-988788532 R 19.00 4355********4263 67T1L0 02/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.20
1 Visa 19.00
1 Discover 59.00
0 Other 0.00
     
    141.20