05/09/2012
06:02:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEVINS, STORMI, Z8-022659 R 21.65 5103********1519 653040 05/09/12
KING, CHRISTY, Z8-023776 R 21.65 4727********7237 239675 05/09/12
SOLER, JAKE, Z8-023538 R 21.65 4355********2338 29ZG31 05/09/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.65
2 Visa 43.30
0 Discover 0.00
0 Other 0.00
     
    64.95