06/15/2012
06:15:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIDSON, KATIE 5Y-505692595 3 62.84 4828********7026 509386 06/15/12
RIEHLE, VALERIE 5Y-005232 3 42.55 4778********5067 031506 06/15/12
WALLACE, CANDY 5Y-907492158 3 41.54 4919********3266 001446 06/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 146.93
0 Discover 0.00
0 Other 0.00
     
    146.93