10/25/2011
12:43:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAIRCHILD, MELISSA 46-001526 4 39.00 4266********9000 08583C 10/25/11
HARDY, CAROLINE 46-003250 4 69.00 4744********3128 103165 10/25/11
SITTERDING, KRYSTEN 46-002985 4 59.00 5466********4357 08585Z 10/25/11
STEELE, JOHN 46-003514 4 59.00 4147********4589 08584C 10/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
3 Visa 167.00
0 Discover 0.00
0 Other 0.00
     
    226.00