04/16/2012
08:35:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, ASHLEY 2M-731016724 3 53.90 4744********8242 112314 04/16/12
ENGLAND, GINA 2M-919642446 3 42.90 5466********6354 36525Z 04/16/12
NOA, NICOLE 2M-003744 3 53.90 5196********9965 082604 04/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 96.80
1 Visa 53.90
0 Discover 0.00
0 Other 0.00
     
    150.70