09/17/2012
06:37:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONACO, TAWNYA 7A-701381267 3 5.00 4254********3975 952899 09/17/12
SAUTER, JULIA 7A-412060636 3 39.00 4862********3435 06449A 09/17/12
TEMPLIN, TRACY 7A-738076724 3 79.00 4254********4311 952900 09/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 123.00
0 Discover 0.00
0 Other 0.00
     
    123.00