08/06/2012
14:23:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEGEWOOD, JORDAN 56-8312 1 38.33 5438********1192 H43912 08/06/12
MCCOY, JULIE 56-9520 1 62.04 4271********4606 100088 08/06/12
WHITE, KRISTEN 56-1620 1 21.38 5178********3940 00486Z 08/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.71
1 Visa 62.04
0 Discover 0.00
0 Other 0.00
     
    121.75