12/27/2012
12:36:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, LORI SL-PT-BROOKS 8 144.00 5440********3334 T3969Z 12/27/12
MACK, CARRIE SL-C8-PT-MACK 8 50.00 4430********0779 019404 12/27/12
MORRIS, ZABIAN SL-PT-MORRIS2 8 70.00 4472********2887 998466 12/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 144.00
2 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    264.00