12/28/2011
05:26:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, AMALEA, E6-21003227 R 38.99 4308********7893 075508 12/28/11
JOHNSON, HANNAH, E6-21002848 R 39.99 5581********9223 412220 12/28/11
JOHNSON, LAUREN, E6-21002847 R 39.99 5581********9223 412216 12/28/11
WHITE, LENA, E6-21002090 R 39.99 5178********3173 05399Z 12/28/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 119.97
1 Visa 38.99
0 Discover 0.00
0 Other 0.00
     
    158.96