03/25/2013
12:42:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONNOR, LATISHIA SD-115687 4 48.00 4430********2279 635713 03/25/13
MILES, DANIELLE SD-115799 4 96.00 4386********2131 998052 03/25/13
SWEENEY, MARION SD-111166 4 48.00 5576********6828 005270 03/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
2 Visa 144.00
0 Discover 0.00
0 Other 0.00
     
    192.00