10/25/2012
06:01:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBIN, KELLY 6B-012347 4 100.98 4602********7642 169960 10/25/12
FOSTER, DUSTIN 6B-971801578 4 69.00 4337********9520 530376 10/25/12
WILLIAMS, MELANIE 6B-007087 4 49.50 4730********7111 149356 10/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 219.48
0 Discover 0.00
0 Other 0.00
     
    219.48