09/05/2012
05:55:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALLMARK, SUSAN, Z8-022624 R 31.65 4869********5197 016892 09/05/12
HENRY, DUSTIN, Z8-025762 R 58.71 4621********1082 988589 09/05/12
KORKMAS, ANTHON, Z8-025800 R 47.88 4869********1778 016880 09/05/12
SANDERS, MITCHE, Z8-024178 R 68.45 5159********3494 031319 09/05/12
VARA, VICTORIA, Z8-024062 R 63.30 4744********1230 184766 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.45
4 Visa 201.54
0 Discover 0.00
0 Other 0.00
     
    269.99