10/31/2012
15:06:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACKSON, KELENE, Y7-404977 R 24.01 4020********4426 195929 10/31/12
SUMMERS, NICOLE, Y7-403201 R 24.01 4736********2400 043732 10/31/12
SUMMERS, ROGER, Y7-403162 R 24.01 4736********2400 043621 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 72.03
0 Discover 0.00
0 Other 0.00
     
    72.03