07/18/2012
06:13:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALLAGHER, ASHL, 7D-6039557 R 53.10 4217********8143 160234 07/18/12
STARK, BEVERLY, 7D-8109870 R 79.99 4803********0347 01814B 07/18/12
TURNER, TARYN, 7D-2376991 R 39.00 4366********1101 018002 07/18/12
ZUNINO, BILLY, 7D-9170131 R 59.99 4239********8053 113593 07/18/12
ZUNINO, KASSOND, 7D-2825670 R 39.99 4239********8053 113593 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 272.07
0 Discover 0.00
0 Other 0.00
     
    272.07