02/22/2012
09:19:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUNTTING, KRIST, 3D-741298746 R 51.94 4608********4526 972790 02/22/12
KELLY, MEGAN, 3D-003200 R 5.00 4758********3391 282934 02/22/12
PRATT, LISSIE, 3D-33725861 R 84.40 4342********7015 624386 02/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 141.34
0 Discover 0.00
0 Other 0.00
     
    141.34