11/14/2012
08:47:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUNTER, JANICE, FA-38544 R 31.95 5155********8134 T9255Z 11/14/12
HARRIAGE, ASHLE, FA-426965 R 134.97 4815********5064 173082 11/14/12
HARRIAGE, NATHA, FA-426969 R 134.97 4815********5064 173082 11/14/12
MANGANTE, BRAND, FA-131602602 R 86.99 5538********8845 097534 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.94
2 Visa 269.94
0 Discover 0.00
0 Other 0.00
     
    388.88