05/05/2011
10:19:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAYLES, MELISSA, N6-14109891 R 39.00 4282********9417 045610 05/05/11
BROWN, LYNDA, N6-14110600 R 39.00 4342********6940 081365 05/05/11
KREMS, DIKLA, N6-14106344 R 35.00 4282********0002 045610 05/05/11
PEDE, KATIE, N6-14111076 R 39.99 5362********7409 716222 05/05/11
SUMELL, STEPHAN, N6-14111039 R 34.99 4217********3893 007564 05/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
4 Visa 147.99
0 Discover 0.00
0 Other 0.00
     
    187.98