11/28/2012
08:48:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLLAND, HANNAH, A1-808993 R 13.00 4018********4359 455882 11/28/12
MONTROND, AMAND, A1-800539 R 27.00 4852********8882 040021 11/28/12
YOUNG, MICHAEL, A1-806685 R 22.00 4032********7679 693582 11/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 62.00
0 Discover 0.00
0 Other 0.00
     
    62.00