02/15/2013
06:05:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELASH, RENATA 6U-370627789 3 72.50 4388********0921 00318C 02/15/13
PETERS, BECKY 6U-933706414 3 80.50 4117********1208 120401 02/15/13
TISCHBERN, STACEY 6U-58548913 3 45.00 4342********1966 801029 02/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 198.00
0 Discover 0.00
0 Other 0.00
     
    198.00