10/10/2012
08:38:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARDINE, CHRIST, C1-25651 R 84.00 4793********4369 083771 10/10/12
COLEMAN, JULIAN, C1-26889 R 35.00 4271********1960 000672 10/10/12
EBERSOLE, TRACI, C1-25333 R 60.00 4482********6009 071653 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 179.00
0 Discover 0.00
0 Other 0.00
     
    179.00