07/24/2013
07:59:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MICHELETTI, RYA, 3X-945225578 R 49.00 4342********1534 823007 07/24/13
NOLLEY, KIMBERL, 3X-004816 R 79.00 4631********8855 091753 07/24/13
SHERMAN, KELSEY, 3X-007109 R 10.00 4342********0712 823980 07/24/13
WARE, LEAH, 3X-817025560 R 69.00 5153********5448 919234 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
3 Visa 138.00
0 Discover 0.00
0 Other 0.00
     
    207.00