06/20/2012
08:47:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HADDEN, DEBBIE, Y5-108010 R 25.00 5291********4054 08144Z 06/20/12
LAPOINT, MARK, Y5-107777 R 20.00 4236********6297 081937 06/20/12
MALEK, KEVIN, Y5-109778 R 25.00 4427********5175 095137 06/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    70.00