10/03/2012
05:55:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARKGRAF, RAVEN, 3U-001521 R 19.50 4168********2022 607859 10/03/12
MILLS, PAMELA, 3U-694773773 R 89.00 4190********1217 021913 10/03/12
STREET, JOEY, 3U-381795969 R 89.00 4631********1287 443846 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 197.50
0 Discover 0.00
0 Other 0.00
     
    197.50