01/09/2013
08:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LASSITER, DENIS, 4A-006177 R 49.00 4385********5523 852901 01/09/13
O BRIEN, HEATHE, 4A-006473 R 49.00 5145********0647 084932 01/09/13
PATE, LISA, 4A-143315398 R 1.00 4737********6384 465338 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    99.00