10/17/2012
06:23:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUNDY, SHAWN, GA-450803 R 133.84 4021********4754 002368 10/17/12
STILLMAN, CORIN, GA-453498 R 67.35 5444********4499 184864 10/17/12
YOUNGBLUT, TAMR, GA-460602 R 71.92 5371********3913 050707 10/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 139.27
1 Visa 133.84
0 Discover 0.00
0 Other 0.00
     
    273.11