03/07/2012
06:17:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTLE, MEGAN, 6D-004836 R 49.00 4494********2483 820448 03/07/12
BRANDON, JULIE, 6D-000387 R 55.35 4425********7798 115820 03/07/12
CHAMPAGNE, LESL, 6D-004972 R 80.98 4190********7820 031653 03/07/12
HICKS, KELLIE, 6D-004614 R 64.00 4425********2748 115819 03/07/12
KNIGHT, KYLA, 6D-938908170 R 50.23 4736********5727 065617 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 299.56
0 Discover 0.00
0 Other 0.00
     
    299.56