06/11/2012
05:55:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAIAR, JENNIFER 4J-30301656 2 81.53 4323********9910 762398 06/11/12
HOPKINS, KATHERINE 4J-534333113 2 99.00 4862********5908 04680A 06/11/12
WILLIAMS, MELANIE 4J-400718685 2 69.00 4809********0903 053197 06/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 249.53
0 Discover 0.00
0 Other 0.00
     
    249.53