09/05/2012
05:54:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, BRYAN, C8-0020337 R 51.94 5511********1419 254264 09/05/12
LEWIS, LINDA, C8-0017746 R 82.68 4736********5208 949047 09/05/12
TILLMAN, DEMETR, C8-0014377 R 46.64 4190********9925 024293 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.94
2 Visa 129.32
0 Discover 0.00
0 Other 0.00
     
    181.26