07/10/2012
05:55:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CAMPBELL BRENDA 4E-CAMPBELL R 25.90 4744********2914 185848
EDENFIELD JANICE 4E-77700882 R 12.95 4024********8979 076467
HIGH FELECIA 4E-77701159 R 12.95 4238********2468 050654
RICHEY ANGELA 4E-RICHEY R 12.95 4820********8589 002551
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 64.75
0 Discover 0.00
0 Other 0.00
     
    64.75