01/10/2013
05:45:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUNDQUIST, LESLIE 4Q-009607 2 59.00 4452********8158 043358 01/10/13
LYMAN, KAREN 4Q-684764908 2 69.00 4342********1746 469493 01/10/13
STAMPS, EVIE - ROWENA 4Q-006812 2 59.00 4750********3961 083306 01/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 187.00
0 Discover 0.00
0 Other 0.00
     
    187.00