04/11/2012
06:12:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADON, DOMINIQU, 2C-014723 R 299.80 3713*******1049 169507 04/11/12
FIRESHEETS, LIZ, 2C-003940 R 352.74 3717*******4038 120887 04/11/12
PITFIELD, LACY, 2C-018280 R 352.74 3715*******2013 142505 04/11/12
SMITH, ALICIA, 2C-018013 R 138.60 3782*******5010 164782 04/11/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 1143.88
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    1143.88