09/19/2012
05:33:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAGG, WADE, 3X-008081 R 49.00 4115********0626 073267 09/19/12
FORBES, FRAN, 3X-009210 R 99.00 4610********9553 032206 09/19/12
MONZINGO, LISA, 3X-140526259 R 10.00 3772*******3001 102492 09/19/12
PRINCE, BRADY, 3X-006709 R 53.90 4229********3535 180843 09/19/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
0 MasterCard 0.00
3 Visa 201.90
0 Discover 0.00
0 Other 0.00
     
    211.90