11/15/2012
06:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUTHER, LORI 6U-002517 3 48.50 4239********6756 267936 11/15/12
PETERS, BECKY 6U-933706414 3 80.50 4117********1208 150298 11/15/12
RITCHEY, TONYA MARIA 6U-534628521 3 3.50 5461********2608 031227 11/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 3.50
2 Visa 129.00
0 Discover 0.00
0 Other 0.00
     
    132.50