06/15/2012
06:15:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRD, TONA 6H-568437882 3 51.94 4758********7768 101253 06/15/12
KITTELSON, STEVE 6H-106167328 3 62.54 4266********1567 03983B 06/15/12
PERKINS, JODI 6H-994840284 3 54.15 4608********2476 551240 06/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 168.63
0 Discover 0.00
0 Other 0.00
     
    168.63