01/11/2012
08:50:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUSINS, HENRY, 57-008929 R 27.99 5178********1120 00179Z 01/11/12
GUIDRY, LUCRETI, 57-006233 R 84.00 4264********7158 01590B 01/11/12
KELSON, RASCHAR, 57-012425 R 39.98 4060********8707 052007 01/11/12
MEYERS, MICHELL, 57-006852 R 39.00 4467********2060 060246 01/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.99
3 Visa 162.98
0 Discover 0.00
0 Other 0.00
     
    190.97