11/07/2012
08:35:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALJAMA, ABDUL, 1F-326807 R 31.79 4744********0478 100050 11/07/12
MYERS, JESSICA, 1F-329841 R 31.79 4737********0472 126236 11/07/12
SINOTTE, SEAN, 1F-321448 R 21.19 4494********5450 032718 11/07/12
WILLIAMS, KEVIN, 1F-319285 R 26.50 4862********3958 05540A 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 111.27
0 Discover 0.00
0 Other 0.00
     
    111.27