11/02/2011
12:26:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZAM, SHAZIA, E6-21002550 R 29.99 4342********5556 403801 11/02/11
DOLLARHIDE, SHE, E6-21001296 R 44.00 5403********5548 985919 11/02/11
ELIAS, MIRANDA, E6-21000127 R 38.00 4063********5719 146307 11/02/11
GODDARD, JASMIN, E6-21002825 R 29.99 5409********1248 207438 11/02/11
GODDARD, JESSIC, E6-21002816 R 39.99 5409********1248 208459 11/02/11
GODDARD, JILLIA, E6-21002815 R 39.99 5409********1248 208445 11/02/11
JIMENEZ, IVETTE, E6-21002283 R 39.99 4282********9398 060413 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 153.97
3 Visa 107.98
0 Discover 0.00
0 Other 0.00
     
    261.95