10/31/2012
08:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SHRINE, HENRY, 9M-123718 R 45.69 4449********7464 001367 10/31/12
SPEARS, TONYA, 9M-123951 R 31.49 4791********3208 000325 10/31/12
VILLEYNS, RUDY, 9M-123787 R 10.70 5438********1512 H63250 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.70
2 Visa 77.18
0 Discover 0.00
0 Other 0.00
     
    87.88