06/05/2013
06:01:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADRIAN, LORI, 3X-003208 R 49.00 4355********6352 6VI075 06/05/13
NEWMAN, JESSICA, 3X-007374 R 49.00 5512********1144 390886 06/05/13
WILLIAMS, COURT, 3X-516569596 R 64.90 4355********8645 6VI074 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 113.90
0 Discover 0.00
0 Other 0.00
     
    162.90