01/30/2012
08:48:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUICE ERIK 96-00343 R 30.00 6011********1098 03069Q
GEWECKE NATHAN 96-00368 R 30.00 4003********6009 01493B
YOUNG MARK 96-00055 R 30.00 4737********5883 653569
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 60.00
1 Discover 30.00
0 Other 0.00
     
    90.00