07/05/2012
07:02:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AROSENIUS, ALEX, 4V-006536 R 5.00 4128********3249 27766B 07/05/12
BESSELLIEV, CRY, 4V-715770792 R 34.97 4744********7723 155813 07/05/12
LUBOLD, DANIKA, 4V-358726363 R 5.50 4275********1564 020049 07/05/12
RYAN, CHRISTIAN, 4V-015629 R 55.30 4488********3311 006827 07/05/12
SANDERS, KELLI, 4V-014783 R 69.95 5107********3564 313860 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.95
4 Visa 100.77
0 Discover 0.00
0 Other 0.00
     
    170.72