03/21/2012
05:36:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARONE, CINDIE, 5L-926164444 R 59.00 4190********7618 031794 03/21/12
LEISTIKO, DEVON, 5L-002112 R 69.00 4190********7618 004443 03/21/12
PETERSEN, JANCI, 5L-005433 R 69.00 4200********2098 029190 03/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 197.00
0 Discover 0.00
0 Other 0.00
     
    197.00