10/11/2012
08:29:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIENVENU, KRIST, 3E-015849 R 59.00 5455********2104 227733 10/11/12
NOWAK, JESSICA, 3E-987868299 R 22.13 4013********8382 131714 10/11/12
WOODBURN, CANDI, 3E-4515074 R 59.00 5543********2634 070257 10/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.00
1 Visa 22.13
0 Discover 0.00
0 Other 0.00
     
    140.13