07/18/2012
06:13:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, MELISSA, 5A-94270983 R 62.54 4809********6928 723680 07/18/12
CLARK, LAURA, 5A-014979 R 62.54 4303********0953 N38173 07/18/12
TARTER, CHELSEY, 5A-003119 R 62.54 4803********2577 060330 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 187.62
0 Discover 0.00
0 Other 0.00
     
    187.62