10/11/2012
08:29:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMS, SHANNON, 3Q-003228 R 98.78 4492********4396 022362 10/11/12
GRIZZLE, LAURET, 3Q-531044712 R 109.00 5403********0239 912039 10/11/12
WIEGMANN, DEANN, 3Q-002298 R 110.74 5307********9759 573841 10/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 219.74
1 Visa 98.78
0 Discover 0.00
0 Other 0.00
     
    318.52