11/16/2011
09:30:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUER, KELSEY, 6E-008483 R 34.95 4342********5013 729359 11/16/11
RINCON, EMILIAN, 6E-012549 R 59.00 4342********5431 566964 11/16/11
SIMONCIC, KARRI, 6E-006908 R 15.80 5538********9320 626360 11/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.80
2 Visa 93.95
0 Discover 0.00
0 Other 0.00
     
    109.75