03/14/2012
06:12:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUSINS, HENRY, 57-008929 R 27.99 5178********1120 09101Z 03/14/12
GUIDRY, LUCRETI, 57-006233 R 148.00 4264********7158 00569B 03/14/12
HUDSON, BROOKE, 57-011236 R 63.86 4086********9798 905958 03/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.99
2 Visa 211.86
0 Discover 0.00
0 Other 0.00
     
    239.85