12/05/2012
08:37:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALWERT, SCOTT, 57-007199 R 43.95 4271********8190 073072 12/05/12
LONDOT, HEAVEN, 57-004076 R 59.95 4357********3838 112599 12/05/12
ROSER, ANDREA, 57-010580 R 99.00 4327********0259 03864C 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 202.90
0 Discover 0.00
0 Other 0.00
     
    202.90