02/16/2012
09:08:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, BILLIE, 11-22002404 R 36.99 4495********0840 032598 02/16/12
HAMMER, MELANIE, 11-22002940 R 40.99 4495********8397 032599 02/16/12
HARRIS, PIER-AN, 11-22000109 R 54.99 4636********2994 868739 02/16/12
LAU, JANE, 11-22001344 R 29.99 5403********9205 090159 02/16/12
RYAN, JESSICA, 11-22000052 R 24.99 4342********5248 121580 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
4 Visa 157.96
0 Discover 0.00
0 Other 0.00
     
    187.95