06/13/2012
05:42:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, BRANDY, T3-B7373 R 29.95 5102********9138 B66066 06/13/12
CAMACHO, ERICK, T3-B8501 R 39.95 5516********5237 503619 06/13/12
JESSIE, ROBERT, T3-B6471 R 34.95 4129********1184 751161 06/13/12
KNIGHT, VICTORI, T3-B7306 R 29.95 5115********8322 281847 06/13/12
LEMON, ASHLEY, T3-B5298 R 39.95 4778********2229 751160 06/13/12
LI, LUILUI, T3-B7293 R 39.95 5155********5253 T8193Z 06/13/12
MASTERS, NICK, T3-B8760 R 29.95 5424********3234 299439 06/13/12
POSEY, JUDY, T3-B6319 R 39.95 5516********7996 503621 06/13/12
PUMPHREY, WILL, T3-A9983 R 59.95 5178********5724 00065Z 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 269.65
2 Visa 74.90
0 Discover 0.00
0 Other 0.00
     
    344.55