09/15/2011
09:31:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONDURANT, LYNN 3G-311503665 3 60.55 5438********0851 256688 09/15/11
MEYER, DARLENE 3G-931990276 3 50.45 4342********4321 290283 09/15/11
TAYLOR, ANDREA 3G-726238915 3 60.55 4892********0869 366558 09/15/11
TSE, TONY 3G-260758419 3 75.70 4266********5181 06078B 09/15/11
VEGA, JESSICA 3G-921093722 3 50.45 4342********0630 893370 09/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.55
4 Visa 237.15
0 Discover 0.00
0 Other 0.00
     
    297.70