10/24/2012
09:06:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAUCHESS, GLEND, C1-24294 R 35.00 4793********1154 340071 10/24/12
ERVIN, BOBBY, C1-26546 R 45.00 4482********8040 090527 10/24/12
GAMBLE, MADELIN, C1-26548 R 45.00 4305********3466 009041 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    125.00