06/15/2012
05:57:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ELLIS STEFFANI Y6-SE70629 2 27.06 4640********9414 08734B
FREDERICK CHARLES Y6-CF70713 2 43.30 4147********1689 08736C
LOPEZ BROOKANN Y6-M00020 2 54.11 5516********7225 095808
ROBINSON MEGAN Y6-M0262 2 35.71 6011********4588 01571R
SHARP BRENDA Y6-BS70629 2 27.06 4639********1665 838411
SOLANO ELEASAR Y6-M0273 2 35.71 4492********3940 230436
WISEMAN HEATHER Y6-HW70928 2 35.71 5499********1623 R5321B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.82
4 Visa 133.13
1 Discover 35.71
0 Other 0.00
     
    258.66