08/08/2012
06:14:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARBONE, FRANK, 4C-015011 R 5.00 4327********9923 120432 08/08/12
DEAL, ELIZABETH, 4C-015010 R 5.00 4327********9923 120431 08/08/12
JEFFERSON, CARO, 4C-18416581 R 198.00 4327********5006 120429 08/08/12
NELSON, ALISSA, 4C-013751 R 5.00 5146********2128 87280C 08/08/12
ROGERS, LOVIE, 4C-005472 R 5.00 4046********1467 008731 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
4 Visa 213.00
0 Discover 0.00
0 Other 0.00
     
    218.00