05/16/2012
09:33:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARD, DONALD, 9M-110065 R 10.75 4828********6065 944440 05/16/12
JACKSON, ANDRIA, 9M-121356 R 10.70 5510********4489 062746 05/16/12
LANGFORD, RACHE, 9M-120815 R 10.70 4063********0325 716548 05/16/12
MILLER, STEPHEN, 9M-121369 R 10.70 4303********9373 236277 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.70
3 Visa 32.15
0 Discover 0.00
0 Other 0.00
     
    42.85