05/25/2012
08:47:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOPKINS, ELIZABETH 4J-150805203 4 99.00 4867********8467 055207 05/25/12
LINDIMORE, SHARON 4J-67540035 4 79.00 4639********0882 055224 05/25/12
MASTINE, SHANNON 4J-009380 4 42.90 4653********6073 567916 05/25/12
TEASDALE, STACY 4J-009451 4 49.00 5466********1566 05526Z 05/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
3 Visa 220.90
0 Discover 0.00
0 Other 0.00
     
    269.90