01/11/2012
08:50:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANE, AMANDA, 4K-004401 R 85.00 5466********8502 R3932B 01/11/12
WALKER, WENDY, 4K-455334301 R 59.00 4153********5702 042349 01/11/12
WALKER, WENDY, 4K-517059409 R 59.00 4153********5702 042349 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.00
2 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    203.00