02/06/2013
09:15:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOHNER, BLAKE, C8-0019376 R 51.94 4427********9101 578006 02/06/13
FIELDS, KESHIA, C8-0015462 R 51.94 4426********4433 770589 02/06/13
GREEN, GERIVENE, C8-0010313 R 238.14 4495********0864 342814 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 342.02
0 Discover 0.00
0 Other 0.00
     
    342.02