05/16/2013
07:04:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, CRYSTAL, 2L-012599 R 56.41 4039********1732 000286 05/16/13
COOK, CLAIRE, 2L-284642877 R 79.00 4460********7276 060450 05/16/13
SWART, JON, 2L-604946212 R 54.00 4190********2760 021659 05/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 189.41
0 Discover 0.00
0 Other 0.00
     
    189.41