05/23/2012
08:49:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONDERUD, KARYN, 5L-000118 R 19.00 4341********4627 032144 05/23/12
MCWILLIAMS, ED, 5L-002628 R 5.00 4497********1642 788599 05/23/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 24.00
0 Discover 0.00
0 Other 0.00
     
    24.00