03/15/2012
05:40:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONGI, GINA 1X-000505 3 54.95 4282********2742 042006 03/15/12
COX, BIANCA 1X-005142 3 39.95 4217********0914 003201 03/15/12
REDMOND, MEGAN 1X-005836 3 25.00 4217********2909 003201 03/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 119.90
0 Discover 0.00
0 Other 0.00
     
    119.90