07/29/2010
15:12:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTEN, EILEEN N6-14108698 A 37.00 5424********3495 31855B 07/29/10
DAMIANI, JENNIFER N6-14109920 A 36.00 5262********6809 422028 07/29/10
EUBANKS, MEGAN N6-14109854 A 48.00 4800********8600 05593A 07/29/10
PITZER, PAIGE N6-14601345 A 35.00 4803********6373 141056 07/29/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.00
2 Visa 83.00
0 Discover 0.00
0 Other 0.00
     
    156.00