06/16/2013
07:16:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEAN, LUANE 3C-006986 3 47.70 4342********9614 223166 06/16/13
TURPIN, KELLY 3C-005452 3 54.15 4758********0240 937285 06/16/13
WILLDEN, MALLORY 3C-333926730 3 240.28 4342********6222 878780 06/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 342.13
0 Discover 0.00
0 Other 0.00
     
    342.13