05/30/2012
06:20:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALE, LAURI, V7-44535 R 118.00 4427********8196 597279 05/30/12
MEDRANO, STEVEN, V7-F42686 R 78.00 4427********6008 081349 05/30/12
SMITH, QUINCY, V7-F42724 R 34.00 4366********7556 026788 05/30/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 230.00
0 Discover 0.00
0 Other 0.00
     
    230.00