04/16/2012
08:35:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNCAN, AMYRAE 7A-498116618 3 59.00 4024********3138 001938 04/16/12
MARCHAND, CHRISTINA 7A-392847511 3 39.00 3717*******2039 120260 04/16/12
MONACO, JEAN 7A-60737848 3 49.00 4254********7596 961370 04/16/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
2 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    147.00