06/20/2012
08:47:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOLLY, BRIAN, WA-108381 R 64.00 3725*******1006 193031 06/20/12
LAIER, ALAYNA, WA-109711 R 64.00 4733********2701 619154 06/20/12
ROHLING, WALTER, WA-109503 R 73.00 4888********7319 01591A 06/20/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.00
0 MasterCard 0.00
2 Visa 137.00
0 Discover 0.00
0 Other 0.00
     
    201.00