04/11/2012
09:29:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARMAN, SHANTEL, 6H-841751347 R 47.80 5107********6683 290635 04/11/12
JONES, LINSI, 6H-797163853 R 62.54 4148********3572 006955 04/11/12
O SULLIVAN, ASH, 6H-371321882 R 89.94 4730********7236 006028 04/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.80
2 Visa 152.48
0 Discover 0.00
0 Other 0.00
     
    200.28