10/12/2012
08:14:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRONDER HEATHER B4-2778 R 32.00 4477********2087 318177
CAROTHERS MONICA B4-2493 R 30.00 4430********5841 366470
MITCHELL KIMBERLY B4-2782 R 29.00 5508********6217 913522
ONYSHKO KATHLEEN B4-375 R 65.00 4430********2471 366510
ZBIHLEY KELLI B4-679 R 35.00 4430********7390 366633
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
4 Visa 162.00
0 Discover 0.00
0 Other 0.00
     
    191.00