06/13/2012
05:42:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAHAM, RUTH, C1-26377 R 45.00 4020********8989 543732 06/13/12
MARSH, ERICA, C1-26482 R 45.00 4305********9040 006263 06/13/12
ORSER, MARCUS, C1-26364 R 45.00 4108********2410 062740 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    135.00