08/29/2012
06:17:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUYVAERT, MELIS, 6J-435478022 R 59.00 4147********3415 01298C 08/29/12
MADSEN, CHERYL, 6J-810003994 R 37.80 4342********3199 761607 08/29/12
MADSEN, REBECCA, 6J-315595736 R 37.80 4342********3199 806297 08/29/12
MIKSA, SHIRLEY, 6J-534650297 R 13.80 4470********8799 055709 08/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 148.40
0 Discover 0.00
0 Other 0.00
     
    148.40