06/20/2012
08:54:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARONE, CINDIE, 5L-926164444 R 39.00 4190********7618 028085 06/20/12
MCWILLIAMS, ED, 5L-002628 R 10.00 4497********1642 783732 06/20/12
SHAFFER, PAULA, 5L-000031 R 99.00 4603********4207 208871 06/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 148.00
0 Discover 0.00
0 Other 0.00
     
    148.00