01/16/2013
08:33:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOODNIGHT, MADE, 22-006684 R 42.90 4342********1715 073721 01/16/13
WEAVER, MOLLY, 22-000153 R 69.00 4147********6495 00183C 01/16/13
WITTEN, RAYLAN, 22-007996 R 42.90 4888********8446 015040 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 154.80
0 Discover 0.00
0 Other 0.00
     
    154.80