11/21/2012
08:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, RICHARD, Y2-A04182 R 31.30 5178********2386 01622Z 11/21/12
KENNEY, LORI, Y2-A05883 R 31.30 4104********4662 897447 11/21/12
KIMBRO, KAYLA, Y2-A05979 R 31.30 4991********2274 190433 11/21/12
THOMAS, ERIC, Y2-A05571 R 31.30 4736********8591 016246 11/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.30
3 Visa 93.90
0 Discover 0.00
0 Other 0.00
     
    125.20