07/25/2012
08:14:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLICK, CHRIS, C8-0015573 R 10.00 4465********8332 02501B 07/25/12
ESPEY, JENNA, C8-0012865 R 138.68 4190********5192 002751 07/25/12
KRUCKENBERG, KY, C8-0016574 R 51.94 4005********3127 579911 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 200.62
0 Discover 0.00
0 Other 0.00
     
    200.62