10/10/2011
09:09:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUERLE, NICHOLAS T3-B4304 R 19.95 4778********4028 087705 10/10/11
CARTER, COY T3-B5327 R 19.95 4072********5309 371333 10/10/11
CRASE, AUDREY T3-B6703 R 29.95 5516********8031 327749 10/10/11
GONZALEZ, IBERT T3-B6243 R 34.95 5146********9223 ED1A17 10/10/11
GUY, RAEGAN T3-B5594 R 39.95 5516********3306 327750 10/10/11
LOWE, TAMI T3-B4862 R 59.95 5440********4488 R3433Z 10/10/11
MORANO, APRIL T3-B3554 R 59.95 5155********8700 R3437Z 10/10/11
REYES, JESUS T3-B5427 R 10.00 5146********9625 AE819A 10/10/11
ZURBRUGG, AMANDA T3-B4904 R 39.95 4746********8658 281283 10/10/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 234.75
3 Visa 79.85
0 Discover 0.00
0 Other 0.00
     
    314.60