04/11/2012
09:29:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAHAM, PAIGE, 4S-741225930 R 53.90 4852********0172 014097 04/11/12
MENETRE, COURTN, 4S-001399 R 88.82 4300********1351 01138B 04/11/12
MONTALBANO, LIN, 4S-973627122 R 59.00 5178********6015 01391Z 04/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
2 Visa 142.72
0 Discover 0.00
0 Other 0.00
     
    201.72