04/11/2012
09:29:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SONIA, 4Y-012359 R 59.95 4018********6843 398820 04/11/12
MEYER, BEVERLY, 4Y-015510 R 73.45 5108********4447 103396 04/11/12
YESHAIEK, JESSI, 4Y-013446 R 49.95 4115********1122 014853 04/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.45
2 Visa 109.90
0 Discover 0.00
0 Other 0.00
     
    183.35