09/12/2012
06:01:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LINDIG, SHELLY, 3L-008418 R 20.00 5455********2456 160372 09/12/12
SILVAS, MEGAN, 3L-005809 R 81.80 4744********7927 143488 09/12/12
SMITH, CRYSTAL, 3L-007443 R 179.85 5142********4712 259952 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 199.85
1 Visa 81.80
0 Discover 0.00
0 Other 0.00
     
    281.65