02/08/2012
08:41:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, SUSAN, R7-17112054 R 36.00 4104********9371 612331 02/08/12
HESTER, MARLA, R7-17109617 R 99.99 4789********4492 014985 02/08/12
KIM, AIDEN SONG, R7-17109082 R 36.00 4640********7425 513617 02/08/12
RHINEHART, KATI, R7-17111481 R 76.99 4282********8737 020907 02/08/12
SIMMONS, ANN MA, R7-17106104 R 25.00 5291********8779 07982Z 02/08/12
WAGNER, LIZ, R7-17111547 R 35.99 5462********5375 030742 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.99
4 Visa 248.98
0 Discover 0.00
0 Other 0.00
     
    309.97