06/13/2012
05:42:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, CHRIS, FZ-34597 R 39.99 4494********8633 807020 06/13/12
MOKSOUPHNAH, SA, FZ-33632 R 29.99 4767********3848 008253 06/13/12
NASH, MARSHALL, FZ-34813 R 44.99 4427********2251 271780 06/13/12
TOTAYE, RENA, FZ-34870 R 44.99 4342********2310 664416 06/13/12
WILLIAMS, VENIC, FZ-34834 R 39.99 4427********2251 191024 06/13/12
WILSON, DEONICI, FZ-33560 R 29.99 4366********1552 028898 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 229.94
0 Discover 0.00
0 Other 0.00
     
    229.94