05/23/2012
08:49:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNARD, SYDNEY, 5A-012273 R 187.62 4465********5873 02392B 05/23/12
CLARK, LAURA, 5A-014979 R 62.54 4303********0953 D65310 05/23/12
TIDDY, DANIELLE, 5A-328093171 R 84.24 5449********2687 B82230 05/23/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 84.24
2 Visa 250.16
0 Discover 0.00
0 Other 0.00
     
    334.40