04/04/2012
06:26:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLIS, MELISSA, 3P-006024 R 61.66 4342********5656 737573 04/04/12
MUNOZ, ALISSA, 3P-007041 R 51.21 4750********6142 025206 04/04/12
PETITE, LORI, 3P-003363 R 40.55 4356********4396 135621 04/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 153.42
0 Discover 0.00
0 Other 0.00
     
    153.42