12/05/2012
08:37:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTON, CASEY, 30-352440614 R 59.33 5105********6552 017932 12/05/12
JOSLIN, JULIE, 30-000509 R 59.00 5582********9732 F960B4 12/05/12
LARSON, KIM, 30-615426305 R 63.20 4476********8327 940395 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.33
1 Visa 63.20
0 Discover 0.00
0 Other 0.00
     
    181.53