10/03/2012
05:55:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUER, ALYSON, PB-021226 R 38.50 5178********9432 02740Z 10/03/12
MERWIN, MARLIE, PB-623415400 R 79.00 4342********6595 160307 10/03/12
VALASHINAS, SAR, PB-022215 R 81.77 5455********4570 247337 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.27
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    199.27