04/11/2012
09:29:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTON, SHAWNA, 67-002514 R 30.00 4157********5556 033093 04/11/12
CHICOSKY, AUDRE, 67-008956 R 43.94 4607********9775 160133 04/11/12
LEASE, RACHEL, 67-008203 R 43.94 4157********8822 033084 04/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 117.88
0 Discover 0.00
0 Other 0.00
     
    117.88