06/13/2012
05:42:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FURLONG, JONATH, D8-D02644 R 19.00 4694********1277 853814 06/13/12
GERMANY, ROSHAU, D8-D01657 R 19.00 4117********1557 162880 06/13/12
LEON, JESENIA, D8-D01503 R 39.00 4694********4539 853816 06/13/12
ODONNELL, CAITL, D8-D03000 R 19.00 4427********9826 033451 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 96.00
0 Discover 0.00
0 Other 0.00
     
    96.00