04/25/2013
08:26:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, ERICA 4J-91745125 4 89.00 4663********2808 008225 04/25/13
JONES, LISA 4J-005522 4 71.21 4653********8721 221593 04/25/13
MASTINE, SHANNON 4J-009380 4 42.90 4653********5643 221592 04/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 203.11
0 Discover 0.00
0 Other 0.00
     
    203.11