10/05/2011
08:58:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARD, STEPHEN, 3K-007259 R 19.95 5455********8690 376386 10/05/11
BRYANT, MICKI, 3K-011531 R 63.20 5438********0191 241577 10/05/11
HAWTHORNE, AMAN, 3K-000143 R 119.85 4736********3022 083956 10/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.15
1 Visa 119.85
0 Discover 0.00
0 Other 0.00
     
    203.00