12/25/2012
07:40:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, FAITH 46-775895909 4 5.00 4342********1324 926990 12/25/12
HAYES, SANDRA 46-000829 4 79.99 4631********0674 162488 12/25/12
HORNSBY, JINNY 46-710092983 4 100.24 5178********8955 00342Z 12/25/12
NIU, QIYA CHIA 46-697740424 4 77.00 4744********5898 133035 12/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 100.24
3 Visa 161.99
0 Discover 0.00
0 Other 0.00
     
    262.23