08/29/2012
06:17:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGSTROM, ROBI, 59-006023 R 44.00 4129********5216 055650 08/29/12
GAGNON, LIZ, 59-000007 R 99.00 4436********3856 029239 08/29/12
KOZARITZ, CHRIS, 59-008090 R 69.00 4311********9619 02923A 08/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 212.00
0 Discover 0.00
0 Other 0.00
     
    212.00