07/26/2012
05:48:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARGER 15TH, KARLI TW-TW01153 4 39.00 4254********8263 765198 07/26/12
LOMBARDI, DOMINIC TW-TW01598 4 39.00 4282********3481 012706 07/26/12
NORDAHL, LAUREN TW-TW01308 4 39.00 4815********3279 162672 07/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 117.00
0 Discover 0.00
0 Other 0.00
     
    117.00