01/04/2012
06:13:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HESS, LIZ, 4S-005202 R 58.80 4060********6503 005906 01/04/12
MIZELL, HELEN, 4S-005787 R 49.00 4110********1017 001196 01/04/12
PAULEY, ASHTON, 4S-007321 R 89.00 5178********8067 07616Z 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.00
2 Visa 107.80
0 Discover 0.00
0 Other 0.00
     
    196.80