06/11/2012
05:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARRETT, TARA 6R-506943768 2 79.00 4744********1155 122299 06/11/12
RETAMAR, CLIFF 6R-448996990 2 79.00 5576********4580 003500 06/11/12
SAYERS, COURTNEY 6R-183767421 2 79.00 4155********9788 207047 06/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
2 Visa 158.00
0 Discover 0.00
0 Other 0.00
     
    237.00