07/01/2011
16:03:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BURGOON TRACY B4-2726A R 65.00 4430********9219 572428
LARDO JENNIFER B4-2592 R 32.00 5178********6837 05963B
SMAILBEGOVIC DANIELA B4-2721 R 32.00 4430********2791 572744
WILSON NICOLE B4-2635 R 32.00 4909********7094 906615
YARNELL ERICA B4-2634 R 32.00 4430********2592 572863
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.00
4 Visa 161.00
0 Discover 0.00
0 Other 0.00
     
    193.00