08/02/2012
06:07:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALWERT, SCOTT, 57-007199 R 43.95 4271********8190 101125 08/02/12
GEGENHEIMER, CO, 57-166105401 R 39.50 5455********6593 904676 08/02/12
SIMS, BRIAN, 57-007943 R 49.45 5455********8903 907333 08/02/12
SMITH, ALYSSA, 57-610372897 R 79.00 4060********3142 054706 08/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.95
2 Visa 122.95
0 Discover 0.00
0 Other 0.00
     
    211.90