03/06/2013
08:29:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLIRON, RICH, AC-100-00592 R 54.10 4494********4092 000504 03/06/13
MORRIS, SARAH, AC-100-00023 R 151.48 4802********4666 005852 03/06/13
RASMUSSON, BECK, AC-100639 R 48.69 4494********8026 975061 03/06/13
SINGREY, BRITTA, AC-1000011 R 97.38 4425********7788 030610 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 351.65
0 Discover 0.00
0 Other 0.00
     
    351.65