03/21/2012
05:41:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLTON, KORTNEY, R7-17112099 R 24.00 4412********8424 99739B 03/21/12
LEMONDS, PATTY, R7-17111966 R 24.00 4282********7386 093406 03/21/12
MCDONALD, LORIL, R7-17109681 R 36.00 4185********9603 053440 03/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    84.00