12/05/2012
08:37:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEJEAN, MARIA, 3J-005380 R 5.00 4011********6845 092024 12/05/12
FRANCE, MICHELE, 3J-92647410 R 71.30 4467********2101 990193 12/05/12
MESTAYER, STACE, 3J-302437603 R 53.90 6011********9677 00534B 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 76.30
1 Discover 53.90
0 Other 0.00
     
    130.20