10/31/2012
08:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOOLIN, FELICIA, C1-26449 R 45.00 4039********4018 000429 10/31/12
JANGDHARI, DENA, C1-26513 R 45.00 4482********5013 072020 10/31/12
RICHARDSON, CRY, C1-26638 R 45.00 4793********9702 037902 10/31/12
             
             
             
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