07/11/2012
08:28:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOYD, MEGAN, 3B-006736 R 54.15 4039********5586 000368 07/11/12
OCKER, DIANE, 3B-761936070 R 56.84 3713*******1000 186124 07/11/12
TITCOMB, AMBER, 3B-004063 R 169.12 4342********8423 777478 07/11/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 56.84
0 MasterCard 0.00
2 Visa 223.27
0 Discover 0.00
0 Other 0.00
     
    280.11