12/25/2012
07:40:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, ERICA 4J-91745125 4 89.00 4663********2808 000938 12/25/12
JONES, LISA 4J-005522 4 71.21 4653********8721 096259 12/25/12
MASTINE, SHANNON 4J-009380 4 42.90 4653********6073 096258 12/25/12
TEASDALE, STACY 4J-009451 4 49.00 5466********1566 03536Z 12/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
3 Visa 203.11
0 Discover 0.00
0 Other 0.00
     
    252.11