10/31/2012
08:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, DEBORAH, 3Y-108339 R 25.00 4287********3322 062121 10/31/12
HILDEBRANDT, ST, 3Y-108958 R 20.00 4266********7695 03620B 10/31/12
HUMPHREYS, STEV, 3Y-108963 R 25.00 5146********2503 A0EB14 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    70.00