12/15/2013
09:26:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAILEY, TANA 1Z-007606 3 5.00 4278********2892 377287 12/15/13
HANSON, GARY 1Z-893895987 3 48.21 4342********3875 136264 12/15/13
HANSON, JANICE 1Z-364804074 3 84.63 4342********3875 936107 12/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 137.84
0 Discover 0.00
0 Other 0.00
     
    137.84