10/26/2012
08:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRONDER HEATHER B4-2778 R 32.00 4477********2087 304762
CAROTHERS MONICA B4-2493 R 30.00 4430********5841 235029
CRESPO JUNE B4-2715 R 32.00 4313********5455 035251
GOOD TRACY B4-1653 R 32.00 4264********0836 035230
GOOD TRACY B4-1653 R 32.00 4264********0836 035233
LENTZ ANDREA B4-2179 R 29.00 4477********0796 404361
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 187.00
0 Discover 0.00
0 Other 0.00
     
    187.00