11/16/2011
09:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLSON, E. PAI, E6-21000089 R 36.00 5109********2613 482054 11/16/11
FERGUSON, KOREE, E6-21000498 R 46.00 4342********6293 592707 11/16/11
YOUNG, RACHEL, E6-21002527 R 35.99 4217********6316 006570 11/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
2 Visa 81.99
0 Discover 0.00
0 Other 0.00
     
    117.99