12/25/2012
07:40:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAFNER, CAMILLA 4Q-712416576 4 50.86 6011********3352 02519B 12/25/12
SEDILLOS, CYNTHIA 4Q-003843 4 99.00 4750********5439 083308 12/25/12
STRAND, MICHELLE 4Q-008612 4 61.00 4750********2573 083308 12/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 160.00
1 Discover 50.86
0 Other 0.00
     
    210.86