07/16/2012
06:09:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIDSON, KATIE 5Y-505692595 3 59.00 4828********7026 398653 07/16/12
RIEHLE, VALERIE 5Y-005232 3 39.95 4778********5067 028917 07/16/12
WALLACE, CANDY 5Y-907492158 3 39.00 4919********3266 001431 07/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 137.95
0 Discover 0.00
0 Other 0.00
     
    137.95