11/10/2011
15:27:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWEN, TAYLOR 3Z-004307 2 31.20 4408********9488 779252 11/10/11
BROWN, YVETTE 3Z-004458 2 59.00 3772*******1001 111205 11/10/11
FRYE, ALICIA 3Z-004495 2 79.00 4744********2699 122731 11/10/11
FRYE, LAUREN 3Z-004600 2 79.00 4744********2699 122731 11/10/11
GOKAMI, LAUREN 3Z-002136 2 39.50 4465********9146 01014B 11/10/11
HENDRICKS, TAYLOR 3Z-004470 2 7.80 4323********4302 567693 11/10/11
MCKOIN, RUTH 3Z-002362 2 38.50 4342********6781 645153 11/10/11
ROTHNEY, SAMATHA 3Z-740736852 2 53.90 4867********3885 002315 11/10/11
SIDMAN, TONI 3Z-003023 2 53.90 5108********5705 665059 11/10/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
1 MasterCard 53.90
7 Visa 328.90
0 Discover 0.00
0 Other 0.00
     
    441.80