11/05/2012
10:16:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MASTERS, KRISTEN 92-2471 1 39.02 4355********5926 12XID3 11/05/12
PRICE, DARRIELLE 92-2627 1 27.06 4736********6444 034735 11/05/12
WIN, NAN EKARI 92-2481 1 59.54 4744********3707 144243 11/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 125.62
0 Discover 0.00
0 Other 0.00
     
    125.62