08/27/2012
06:02:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBIN, KELLY 6B-012347 4 19.80 4602********7642 898508 08/27/12
FOSTER, DUSTIN 6B-971801578 4 69.00 4337********9520 976943 08/27/12
WILLIAMS, MELANIE 6B-007087 4 49.50 4730********7111 015229 08/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 138.30
0 Discover 0.00
0 Other 0.00
     
    138.30