05/16/2012
08:10:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRAYTON, BAILEY, 3L-005840 R 44.95 5142********5240 253828 05/16/12
SAENZ, GEORGIA, 3L-000668 R 32.95 4417********5459 03101B 05/16/12
TRICHEL, KATIE, 3L-008435 R 59.90 5146********2229 053836 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.85
1 Visa 32.95
0 Discover 0.00
0 Other 0.00
     
    137.80