06/11/2012
05:55:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUNT, LURLINE 6C-006975 2 59.00 4101********5287 140967 06/11/12
MEYERS, DEBRA 6C-234957561 2 59.00 5516********7900 065125 06/11/12
MORAN, LILY 6C-537885087 2 59.00 4631********8835 035114 06/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
2 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    177.00