03/11/2013
08:26:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOKE, SHERPRI 5C-98738956 2 78.00 4432********7427 009144 03/11/13
GREEN, HEATHER 5C-705639506 2 39.00 4750********9958 001707 03/11/13
STYERS, SUZY 5C-824261658 2 49.00 4631********2735 265458 03/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    166.00