01/11/2012
08:50:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLAKE, PENNY, 4H-009255 R 89.00 4327********1494 324774 01/11/12
GARLAND, JEAN, 4H-010405 R 89.00 4828********1017 170204 01/11/12
WILKES, CRYSTAL, 4H-004457 R 44.95 4327********3946 324775 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 222.95
0 Discover 0.00
0 Other 0.00
     
    222.95