02/16/2012
09:04:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREEMAN, LISA, 4N-012824 R 25.28 5491********8870 01630P 02/16/12
GRIBBINS, CHEYE, 4N-326667372 R 53.90 4063********9118 866257 02/16/12
RIDDLE, KIMBERL, 4N-010049 R 59.00 4326********8126 016315 02/16/12
SCHIELE, MICHAE, 4N-890301405 R 29.50 5465********3179 H88851 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.78
2 Visa 112.90
0 Discover 0.00
0 Other 0.00
     
    167.68