12/10/2012
06:54:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKER, JESSICA 6X-005429 2 53.90 4128********2823 74246B 12/10/12
OUSTALET, JOHN 6X-009600 2 64.90 4229********6158 078114 12/10/12
SONES, AMBER 6X-329172040 2 64.90 4828********1020 295796 12/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 183.70
0 Discover 0.00
0 Other 0.00
     
    183.70