03/15/2012
05:08:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ELLIS STEFFANI Y6-SE70629 2 27.06 4640********9414 01093A
FREDERICK CHARLES Y6-CF70713 2 43.30 4147********1689 01096C
ROBINSON MEGAN Y6-M0262 2 35.71 6011********4588 01517R
SHARP BRENDA Y6-BS70629 2 27.06 4639********1665 323739
SOLANO ELEASAR Y6-M0273 2 35.71 4492********3940 303560
WISEMAN HEATHER Y6-HW70928 2 21.65 5499********1623 R4871B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.65
4 Visa 133.13
1 Discover 35.71
0 Other 0.00
     
    190.49