06/27/2012
05:43:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASAREZ, FRANK, CF-0012581 R 41.73 5511********5770 180510 06/27/12
DICKEY, LOULOU, CF-0016046 R 51.94 5513********8731 584353 06/27/12
STARCH, SHANNON, CF-0005033 R 68.84 4323********9533 925818 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 93.67
1 Visa 68.84
0 Discover 0.00
0 Other 0.00
     
    162.51