08/15/2012
06:09:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENGLE, ADAM UN-171135816 2 29.00 4802********2806 014872 08/15/12
KERTZNER, RON UN-171135479 2 79.00 4264********1371 03579A 08/15/12
KOWALSKI, WILLIAM UN-171135683 2 49.00 4388********3699 01465C 08/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 157.00
0 Discover 0.00
0 Other 0.00
     
    157.00