08/02/2012
06:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRANDALL, GRACE, 4B-005089 R 54.00 4476********5516 995873 08/02/12
SUDER, AARON, 4B-004407 R 59.00 4206********5228 34723B 08/02/12
TERAN, SARAH, 4B-002507 R 54.00 4461********1284 956289 08/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 167.00
0 Discover 0.00
0 Other 0.00
     
    167.00