05/15/2012
06:00:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARCHAND, CHRISTINA 7A-392847511 3 39.00 3717*******2039 122285 05/15/12
MONACO, JEAN 7A-60737848 3 49.00 4254********1050 147849 05/15/12
MONACO, TAWNYA 7A-701381267 3 49.00 4254********3975 147848 05/15/12
RICHTER, AMANDA 7A-496294052 3 39.00 4323********2815 103600 05/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
3 Visa 137.00
0 Discover 0.00
0 Other 0.00
     
    176.00