04/10/2013
05:40:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, CYNTHIA 4Q-635179588 2 59.00 4744********1155 152280 04/10/13
LUNDQUIST, LESLIE 4Q-009607 2 59.00 4452********8158 032818 04/10/13
SMITH, CANDACE 4Q-005150 2 49.00 3712*******2005 188633 04/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
0 MasterCard 0.00
2 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    167.00