03/10/2012
06:44:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERETTE, LESLIE 3F-006296 2 65.00 4238********5365 548114 03/10/12
WAY, MELISSA 3F-008791 2 79.00 4355********0462 131053 03/10/12
WHEAT, SABRINA 3F-005046 2 69.00 4238********3542 548113 03/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 213.00
0 Discover 0.00
0 Other 0.00
     
    213.00