06/26/2012
07:12:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVENPORT, ARTIE 6G-870853228 4 148.50 5536********7992 009279 06/26/12
FRASER, DEBBIE 6G-164950729 4 79.00 4147********0708 01233D 06/26/12
HOHNADELL, KIM 6G-618703518 4 247.50 5159********0290 822010 06/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 396.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    475.00