01/16/2012
06:13:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, KARA 3U-85952289 3 53.90 4342********7034 486101 01/16/12
SISON, RICK 3U-931475003 3 57.07 4147********4246 00226D 01/16/12
WOLF, NANCY 3U-004966 3 64.00 4185********9101 022200 01/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 174.97
0 Discover 0.00
0 Other 0.00
     
    174.97