01/04/2012
08:36:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, SYLVIA, S3-18105303 R 79.99 4427********1052 052908 01/04/12
JONES, KATHLEEN, S3-18105320 R 35.99 4492********5265 082919 01/04/12
SITTON, EDRIE, S3-18104740 R 39.99 4313********6543 02596C 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 155.97
0 Discover 0.00
0 Other 0.00
     
    155.97