05/23/2012
08:49:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUSER, RONDA, RF-1759 R 44.00 4254********3898 003100 05/23/12
GORDON, ITOYIA, RF-1682 R 68.00 4853********1836 680942 05/23/12
JONES, MELANIE, RF-205756 R 34.00 4412********3254 099719 05/23/12
RICHWINE, JILLI, RF-250407 R 34.00 4253********9959 715847 05/23/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    180.00