10/10/2011
12:42:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFREY, ALANA 4B-003149 2 54.00 3725*******3011 129167 10/10/11
CARDIEL, DOMINIQUE 4B-002162 2 54.00 4452********4699 825450 10/10/11
HYNES, SARA 4B-000386 2 5.00 5111********9664 023722 10/10/11
ROYBAL, ABBY 4B-004174 2 54.00 4452********4699 825451 10/10/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
1 MasterCard 5.00
2 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    167.00