07/18/2012
06:13:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BRAND, 4S-300531404 R 94.00 4011********7096 070326 07/18/12
DAIX, STACEY, 4S-005598 R 53.90 5407********9578 T5901Z 07/18/12
ROUSE, NAKOTA, 4S-47093319 R 49.00 5178********2746 09821Z 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 102.90
1 Visa 94.00
0 Discover 0.00
0 Other 0.00
     
    196.90