09/12/2012
06:03:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEFFLE, STEVE, D8-D03042 R 19.00 5449********0851 B66006 09/12/12
MYERS, MELISSA, D8-D02915 R 29.00 4427********7884 920525 09/12/12
RADOSKY, NICKOL, D8-D03577 R 19.00 4777********8907 007310 09/12/12
SCHULTZ, AMARA, D8-D02858 R 19.00 4427********1741 897710 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
3 Visa 67.00
0 Discover 0.00
0 Other 0.00
     
    86.00