04/04/2012
06:26:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHERRY, 3D-002644 R 52.15 4809********1699 839151 04/04/12
ANCHUSTEGUI, ME, 3D-16841143 R 45.24 5155********7308 R9522Z 04/04/12
LIERMANN, GINA, 3D-002194 R 5.00 4758********2239 459702 04/04/12
PRATT, LISSIE, 3D-33725861 R 112.96 4342********7015 731426 04/04/12
SCHUMANN, KAYLA, 3D-826331556 R 62.54 4892********6003 273894 04/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.24
4 Visa 232.65
0 Discover 0.00
0 Other 0.00
     
    277.89