02/15/2012
05:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDELL, JESSIE 4A-006368 3 75.90 4063********0666 809401 02/15/12
CARDELL, RYAN 4A-9791998 3 52.80 4063********0666 723276 02/15/12
ROMEO, VICTORIA 4A-11750561 3 99.00 4270********3042 022951 02/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 227.70
0 Discover 0.00
0 Other 0.00
     
    227.70