04/04/2013
08:13:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRISCHKOWSKY, SHAWN DH-BB22236 R 70.12 4342********5210 843303 04/04/13
SMITH, TERESA DH-BB18853 R 58.12 4291********2163 515942 04/04/13
TARYOLE, LOUIE DH-BB17983 R 101.92 4247********9825 021882 04/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 230.16
0 Discover 0.00
0 Other 0.00
     
    230.16