02/16/2012
09:04:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARMON, JENNO, 6Y-000234 R 54.00 4356********0952 125397 02/16/12
KELLY, LUANNE, 6Y-001611 R 61.12 4342********3962 116828 02/16/12
LETZT, MICHAEL, 6Y-650488594 R 61.12 4342********2927 982505 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 176.24
0 Discover 0.00
0 Other 0.00
     
    176.24