02/08/2012
08:17:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANFORTH, REBEC, 43-017453 R 69.00 4271********1892 084130 02/08/12
MOREAU, YOLANDA, 43-014972 R 49.50 4142********1342 060444 02/08/12
WARREN, CHRISTI, 43-009109 R 5.00 4217********4913 686208 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 123.50
0 Discover 0.00
0 Other 0.00
     
    123.50