02/06/2013
09:13:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANKINS, LISA, 3G-148994340 R 163.96 5107********7844 341596 02/06/13
INGRAHAM, AMAND, 3G-192590827 R 94.15 5371********8432 075909 02/06/13
OMEREFENDIC, DI, 3G-453356757 R 179.58 4701********3070 135191 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 258.11
1 Visa 179.58
0 Discover 0.00
0 Other 0.00
     
    437.69