04/04/2012
06:26:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURRUP, CODY, 5A-015695 R 41.34 4730********5210 015101 04/04/12
JAYO, REBECCA, 5A-011576 R 51.94 4809********5330 839172 04/04/12
MONTOYA, MATT, 5A-004731 R 10.00 4608********4235 552689 04/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 103.28
0 Discover 0.00
0 Other 0.00
     
    103.28