08/08/2012
06:04:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, BRANDON, 9M-120095 R 21.49 4783********4088 055308 08/08/12
SIMS, SAMANTHA, 9M-120329 R 19.99 4000********7770 832324 08/08/12
STEFANIK, CANDI, 9M-123900 R 21.49 3772*******1032 164536 08/08/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.49
0 MasterCard 0.00
2 Visa 41.48
0 Discover 0.00
0 Other 0.00
     
    62.97