03/07/2012
06:17:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, LAURA, 5A-014979 R 62.54 4303********0953 109351 03/07/12
LOSSER, KRISTIE, 5A-014781 R 30.74 4869********1946 166299 03/07/12
VANDEVENTER, BR, 5A-8893243 R 51.94 5178********9184 04084Z 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.94
2 Visa 93.28
0 Discover 0.00
0 Other 0.00
     
    145.22