01/30/2012
08:53:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWNING, TRISTIN DH-AA17853 R 27.56 5449********3586 B97695 01/30/12
TOMPKINS, KIRK DH-AA17813 R 135.68 4701********5695 104798 01/30/12
YTUARTE, CORY DH-AA19493 R 27.56 5121********9560 03066B 01/30/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.12
1 Visa 135.68
0 Discover 0.00
0 Other 0.00
     
    190.80