01/10/2013
05:45:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRY, ALEXIS 2C-292384966 2 49.00 4351********8169 050540 01/10/13
BROUSSARD, BUTTINS 2C-018196 2 49.00 4690********3665 088144 01/10/13
FRANZELLA, CAT 2C-59306310 2 49.00 5455********7696 701161 01/10/13
HARVEY, TAYLOR 2C-322605143 2 59.00 4867********5272 093206 01/10/13
HILLMAN, KAITLYN 2C-754506180 2 49.00 4668********2878 063239 01/10/13
SMITH, LAUREN A 2C-26803967 2 39.00 4128********4739 84974B 01/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
5 Visa 245.00
0 Discover 0.00
0 Other 0.00
     
    294.00