04/17/2013
08:12:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENLEE-HARRIS, FA-430254 R 11.95 4844********0480 035144 04/17/13
HORNBERGER, JER, FA-437984 R 21.95 4217********8196 134987 04/17/13
LOPEZ, JUAN, FA-442674 R 41.00 4217********0741 104186 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 74.90
0 Discover 0.00
0 Other 0.00
     
    74.90