10/03/2012
05:55:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRIS, DEBRA, 6S-51601631 R 64.90 4744********8080 134842 10/03/12
STEIGERWALT, KA, 6S-012028 R 39.00 3772*******1018 106123 10/03/12
VANDERBILT, THO, 6S-002038 R 59.00 3717*******4002 137515 10/03/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.00
0 MasterCard 0.00
1 Visa 64.90
0 Discover 0.00
0 Other 0.00
     
    162.90