07/05/2012
07:02:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PHILLIPS, EMILY, 48-010348 R 7.84 4731********9383 065135 07/05/12
SMITH, JANEAN, 48-010750 R 64.31 4809********3991 504321 07/05/12
WILLIAMSON, CHE, 48-004464 R 21.95 4366********3431 015182 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 94.10
0 Discover 0.00
0 Other 0.00
     
    94.10