01/16/2013
08:33:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EASTER, KAYLA, 1E-744700791 R 5.00 4342********1116 998002 01/16/13
EBERHARDT, KAIT, 1E-005706 R 54.59 4147********7858 00098D 01/16/13
HANSEN, KYLIE, 1E-649055685 R 52.43 4465********7540 016123 01/16/13
WEBB, DANIELLE, 1E-122002397 R 10.00 5108********1937 618468 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
3 Visa 112.02
0 Discover 0.00
0 Other 0.00
     
    122.02