01/26/2012
03:20:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIVARUO, LISA, 4L-001006 R 59.00 4461********9780 132359 01/25/12
FITCH, LORI, 4L-001928 R 7.80 5229********5484 R3230B 01/25/12
WALDSCHMIDT, LO, 4L-000749 R 83.20 4744********7696 195848 01/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 7.80
2 Visa 142.20
0 Discover 0.00
0 Other 0.00
     
    150.00