11/12/2012
08:31:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DERKS, KAYLA 2C-424517090 2 52.27 4157********7274 371940 11/12/12
FRANZELLA, CAT 2C-59306310 2 49.00 5455********7696 923325 11/12/12
HARVEY, TAYLOR 2C-322605143 2 59.00 4867********5272 011609 11/12/12
SMITH, LAUREN A 2C-26803967 2 39.00 4128********4739 22838B 11/12/12
THAI, ROSA 2C-017616 2 69.30 6011********0862 01261R 11/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
3 Visa 150.27
1 Discover 69.30
0 Other 0.00
     
    268.57