09/12/2012
06:03:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEW, DEBORAH, MM-21887 R 35.00 4828********9017 658393 09/12/12
LIPSCOMB, ERICA, MM-11376 R 95.00 4327********2224 793888 09/12/12
STEVENS, EMILY, MM-25587 R 45.00 4661********1607 006116 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 175.00
0 Discover 0.00
0 Other 0.00
     
    175.00