06/12/2012
07:51:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAIG 15TH, BRITTANY TW-TW00269 2 39.00 4217********4386 110402 06/12/12
HALL, REBECCA TW-TW01584 2 39.00 4147********3476 00508C 06/12/12
HIRSCH 10TH, CHRISTINA CHR TW-TW01358 2 39.00 5491********4336 01243P 06/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    117.00