03/28/2012
09:08:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUFDEMBERG, CAT, R7-17109885 R 39.00 5146********4918 378092 03/28/12
BERRY, LEANN, R7-17700054 R 124.00 5262********2170 085328 03/28/12
OBAGI, BATOOL, R7-17109056 R 84.00 4264********5546 05530B 03/28/12
RHINEHART, CARL, R7-17111480 R 24.00 4342********0232 002067 03/28/12
WHITE, KATHY, R7-17111779 R 24.00 4209********3710 028392 03/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 163.00
3 Visa 132.00
0 Discover 0.00
0 Other 0.00
     
    295.00