04/26/2012
10:22:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JANZEN, JEANETT, S3-18102615 R 50.00 5403********5898 855764 04/26/12
MICHAEL, KIMBER, S3-18104528 R 36.00 5462********9904 018416 04/26/12
MINOR, MCKENNA, S3-18105901 R 36.99 4427********1781 061411 04/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.00
1 Visa 36.99
0 Discover 0.00
0 Other 0.00
     
    122.99