05/02/2013
08:07:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENNIS, MELANIE, 3D-392767094 R 62.54 4342********6958 069473 05/02/13
GATHAGAN, SHANT, 3D-142668484 R 56.84 4608********7870 236475 05/02/13
GHIGHINA, TIFFA, 3D-306218965 R 9.80 4366********2299 000562 05/02/13
HASTINGS, NICOL, 3D-000301 R 73.14 4353********6359 867498 05/02/13
HILTON, BRITTAN, 3D-825638610 R 72.28 4460********0677 061251 05/02/13
MAHLER, SAVANNA, 3D-712987275 R 51.94 4307********3203 727750 05/02/13
RAMOS, JEREMY, 3D-002311 R 56.57 4353********6359 867497 05/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 383.11
0 Discover 0.00
0 Other 0.00
     
    383.11