11/14/2012
09:01:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLLINSHEAD, RA, 3L-519281330 R 22.00 5142********4884 257201 11/14/12
KRAFT, JENNIFER, 3L-002621 R 21.95 4624********6622 097304 11/14/12
SMITH, CRYSTAL, 3L-007443 R 59.95 5142********4712 254326 11/14/12
STANUGA, MARY J, 3L-006705 R 29.95 4670********6926 531642 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 81.95
2 Visa 51.90
0 Discover 0.00
0 Other 0.00
     
    133.85