05/02/2013
08:07:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIALS, CARRI, 2V-456267578 R 59.00 4011********9819 071240 05/02/13
RICHARD, BETH, 2V-005931 R 49.50 5424********8411 92926P 05/02/13
STIEBER, MEGAN, 2V-408125694 R 59.00 4011********8800 071240 05/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.50
2 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    167.50