08/02/2012
06:07:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, CINDY, 3G-93479388 R 214.75 4474********3201 064150 08/02/12
PHIPPS, TYSON, 3G-1880811 R 79.45 4725********1768 017260 08/02/12
SLATER, DESSIE, 3G-184120706 R 20.00 4342********9859 749826 08/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 314.20
0 Discover 0.00
0 Other 0.00
     
    314.20