12/21/2011
07:21:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUSINS, HENRY, 57-008929 R 7.99 5178********1120 06467Z 12/21/11
GIAMBELLUCA, JE, 57-002861 R 40.49 5455********5898 868276 12/21/11
GUIDRY, LUCRETI, 57-006233 R 64.00 4264********7158 02524B 12/21/11
RODRIGUEZ, CHRI, 57-011633 R 42.90 4271********7371 065067 12/21/11
RONQUILLE, MACI, 57-004097 R 64.00 4060********9496 052207 12/21/11
ROST, BROOKE, 57-162647277 R 85.98 4060********9338 052207 12/21/11
TESSITORE, ASHL, 57-011140 R 9.80 4011********4585 177893 12/21/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.48
5 Visa 266.68
0 Discover 0.00
0 Other 0.00
     
    315.16