05/15/2012
05:57:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ELLIS STEFFANI Y6-SE70629 2 27.06 4640********9414 02745B
FREDERICK CHARLES Y6-CF70713 2 43.30 4147********1689 02749C
PEREZ JERRY Y6-M0275 2 107.13 4101********3184 241669
ROBINSON MEGAN Y6-M0262 2 35.71 6011********4588 01555R
SHARP BRENDA Y6-BS70629 2 27.06 4639********1665 889305
SOLANO ELEASAR Y6-M0273 2 35.71 4492********3940 304721
WISEMAN HEATHER Y6-HW70928 2 35.71 5499********1623 R5647B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.71
5 Visa 240.26
1 Discover 35.71
0 Other 0.00
     
    311.68