06/06/2012
08:39:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, ALLY, 4S-007536 R 53.90 5455********6527 246226 06/06/12
ROUSE, NAKOTA, 4S-47093319 R 20.00 5178********2746 08816Z 06/06/12
RUSSO, CINDI, 4S-007016 R 69.00 4113********4013 595587 06/06/12
SCHWERIN, BRIDG, 4S-382875820 R 22.13 4031********9663 068075 06/06/12
SMITH, ASHLEY, 4S-007270 R 22.13 5455********9863 240304 06/06/12
VICKNAIR, ESTHE, 4S-002293 R 39.20 4011********9370 072626 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 96.03
3 Visa 130.33
0 Discover 0.00
0 Other 0.00
     
    226.36