09/12/2012
06:03:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTI, MICHEL, KC-302451 R 9.99 4207********9845 044106 09/12/12
STIFFLER, LAURE, KC-302180 R 9.99 4791********4830 477871 09/12/12
TINNEY, JESS, KC-WEB578679 R 19.99 4035********7819 387603 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 39.97
0 Discover 0.00
0 Other 0.00
     
    39.97