05/08/2013
08:07:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAMMERS, STEVEE, 3H-39119496 R 64.90 4492********0077 031910 05/08/13
LEWIS, EMILEE, 3H-223894057 R 7.80 5198********4307 025710 05/08/13
PARKER, KARRI, 3H-001296 R 29.98 4492********6026 031910 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 7.80
2 Visa 94.88
0 Discover 0.00
0 Other 0.00
     
    102.68