08/02/2012
06:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HURD, SUMMER, 41-967500213 R 53.90 4888********4117 04577A 08/02/12
HURLEY, KELLY, 41-437112466 R 49.00 4744********6023 124779 08/02/12
SMITH, CHRISTIN, 41-462076149 R 49.00 4736********8072 020376 08/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 151.90
0 Discover 0.00
0 Other 0.00
     
    151.90