06/13/2012
05:42:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARCHUM JR, BE, SE-300674 R 13.13 4426********2451 102996 06/13/12
BESHAH, HABTAMU, SE-301571 R 13.13 4307********7224 865692 06/13/12
BROWN, BECKY, SE-304688 R 24.08 5287********6409 430047 06/13/12
REESE, ELIZABET, SE-303645 R 24.08 4020********8544 312688 06/13/12
ZAPANTA, LOIE, SE-302420 R 10.94 4039********1707 000061 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.08
4 Visa 61.28
0 Discover 0.00
0 Other 0.00
     
    85.36