04/10/2013
05:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, SHAUN, PE-33960 R 36.81 4366********4206 794288 04/10/13
LARKIN, ALICIA, PE-33098 R 36.81 4231********0617 000218 04/10/13
RICHARDSON, SEA, PE-33741 R 49.80 4359********0142 000159 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 123.42
0 Discover 0.00
0 Other 0.00
     
    123.42