03/19/2012
06:09:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMEDA, NARCEY G8-06951 2 58.00 4476********2725 536199 03/19/12
BREITENKAMP, BRET G8-05958 2 50.00 4670********4308 431150 03/19/12
MILLS, JAMES G8-05690 2 25.00 4868********1609 426144 03/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 133.00
0 Discover 0.00
0 Other 0.00
     
    133.00