05/09/2012
05:42:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALSIMO, BRITTN, 1L-412470004 R 45.77 5513********7625 019776 05/09/12
HARMAN, NATASHA, 1L-010632 R 41.87 4460********6286 052952 05/09/12
SIMONSON, TAYLO, 1L-008150 R 28.93 4342********9051 236170 05/09/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.77
2 Visa 70.80
0 Discover 0.00
0 Other 0.00
     
    116.57