06/29/2011
06:52:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOON, KELSEY, N6-14111481 R 39.99 4282********6870 082907 06/29/11
SLIWOSKI, MOLLY, N6-14110124 R 35.00 3727*******5018 104418 06/29/11
ZABLE, TRACEY, N6-14111675 R 35.00 5109********1539 833030 06/29/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
1 MasterCard 35.00
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    109.99