10/11/2012
08:29:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCCAMMOMD, TARA, 4N-529519696 R 59.00 4756********6168 380855 10/11/12
PILARSKI, JENDA, 4N-772989024 R 17.80 4063********8521 747821 10/11/12
SHADRICK, KATY, 4N-011634 R 51.20 4412********7805 014706 10/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    128.00