06/13/2012
05:42:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCHUMANN, ALLAN, RF-401889 R 34.00 4296********1730 019706 06/13/12
WEIGMAN, HOWARD, RF-401996 R 34.00 4296********6020 019706 06/13/12
WISE, SARETA, RF-402541 R 22.00 4432********0178 028522 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    90.00