07/11/2012
08:30:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, SAMANTH, T3-B8382 R 79.95 5178********7005 03335B 07/11/12
CRAWFORD, SANDR, T3-B8617 R 34.95 5516********4636 134948 07/11/12
FEAR, PHYLLIS, T3-B7811 R 29.95 4736********1758 033274 07/11/12
GRAHAM, KEITH, T3-B8150 R 59.95 5516********2916 134952 07/11/12
HIGGINS, SHANNO, T3-B1934 R 29.95 5516********0106 134946 07/11/12
JONES, DARRYL, T3-B8786 R 19.95 4185********6753 03306B 07/11/12
OSBOURN, DEREK, T3-B6509 R 59.95 4736********3551 033205 07/11/12
PERRY, JUSTIN, T3-B7098 R 29.95 4682********9114 668247 07/11/12
WEDDLE, SCOTT, T3-B3623 R 79.95 5516********2308 134949 07/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 284.75
4 Visa 139.80
0 Discover 0.00
0 Other 0.00
     
    424.55