12/07/2011
11:14:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNETTE, IAN, 3E-015906 R 39.00 4862********4487 09738B 12/07/11
COMEAUX, TABITH, 3E-004067 R 64.23 4060********8214 031307 12/07/11
DOMINGUE, ABBI, 3E-015509 R 79.00 4054********4513 061317 12/07/11
HAMILTON, JONAT, 3E-015448 R 49.00 5154********4471 041307 12/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
3 Visa 182.23
0 Discover 0.00
0 Other 0.00
     
    231.23