08/06/2012
14:24:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGMAN, RICH N5-CF22218 1 39.00 4254********1553 214584 08/06/12
FLETCHER, LISA N5-CF30516 1 39.00 4388********0710 04574C 08/06/12
KERCHER, EVAN N5-TWK216 1 30.00 4147********3533 04569D 08/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    108.00