02/16/2012
09:04:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOY, AMBER, 5A-015608 R 62.54 5114********2034 015809 02/16/12
LAYCOCK, SARAH, 5A-013618 R 51.94 4758********5031 641176 02/16/12
SMITH, ALEXANDR, 5A-014847 R 10.00 4758********8989 835476 02/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.54
2 Visa 61.94
0 Discover 0.00
0 Other 0.00
     
    124.48