12/19/2012
07:04:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLADSAKER, SCHA, 57-012584 R 9.80 4764********5904 035359 12/19/12
LEJEUNE, SHELLE, 57-009162 R 63.20 4271********2091 070077 12/19/12
ROGERS, JORDYN, 57-256136682 R 31.60 4271********2091 070072 12/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 104.60
0 Discover 0.00
0 Other 0.00
     
    104.60