12/26/2011
06:29:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GENUSA, JENNIFER 2X-008677 4 36.00 4690********5207 509866 12/26/11
HOFF, BRITTANY 2X-008806 4 36.00 4011********8945 663120 12/26/11
HOOLAHAN, HOPE 2X-008675 4 36.00 5480********7070 810989 12/26/11
HOOLAHAN, MICHAEL 2X-008676 4 36.00 5480********7070 810990 12/26/11
TROSCLAIR, BRITTANY 2X-006062 4 35.00 5455********6505 933076 12/26/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 107.00
2 Visa 72.00
0 Discover 0.00
0 Other 0.00
     
    179.00