01/18/2012
06:06:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMBERRY, HEATHE, 4N-008411 R 7.00 4361********2899 180776 01/18/12
MARSH, CASANDRA, 4N-012536 R 12.64 4361********3962 180460 01/18/12
PATCH, CHRISTIN, 4N-009651 R 12.64 4361********3279 180708 01/18/12
WILDMAN, MEGAN, 4N-009568 R 65.73 4022********1679 000165 01/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 98.01
0 Discover 0.00
0 Other 0.00
     
    98.01