04/11/2013
10:38:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CARRIE SD-84400 2 10.00 5438********7025 H25105 04/10/13
DEAN-JOHNSON, SHIRLEY SD-115318 2 96.00 4613********2492 001312 04/10/13
PHILP, SHARITA SD-82298 2 19.99 4744********5305 174309 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
2 Visa 115.99
0 Discover 0.00
0 Other 0.00
     
    125.99