12/12/2012
08:51:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MYERS, MELISSA, D8-D02915 R 29.00 4427********7884 302219 12/12/12
SCHNEIDER, LYNN, D8-D02410 R 59.00 4312********5435 023309 12/12/12
TOLAND, CHRIS, D8-D01545 R 38.00 5120********9962 T6504Z 12/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
2 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    126.00