04/25/2012
09:08:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, AMY 5H-002796 4 66.39 4128********5941 59058C 04/25/12
BOCKNEHEUSER, JULIE 5H-001850 4 66.39 4744********1586 104577 04/25/12
KIRKLAND, TABATHA 5H-000278 4 43.88 4314********9197 001283 04/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 176.66
0 Discover 0.00
0 Other 0.00
     
    176.66