09/17/2012
06:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ELLIS STEFFANI Y6-SE70629 2 27.06 4640********9414 05026B
FREDERICK CHARLES Y6-CF70713 2 43.30 4147********1689 05028C
LOPEZ BROOKANN Y6-M00020 2 54.11 5516********7225 010095
ROBINSON MEGAN Y6-M0262 2 35.71 6011********4588 01726R
SHARP BRENDA Y6-BS70629 2 27.06 4639********1665 041122
SOLANO ELEASAR Y6-M0273 2 35.71 4492********3940 630751
TURNER TINA Y6-M0257 2 43.29 5516********3101 010111
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 97.40
4 Visa 133.13
1 Discover 35.71
0 Other 0.00
     
    266.24