10/15/2013
06:27:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTA, CELESTE 7K-379426679 3 49.99 4238********1267 064716 10/15/13
JOHNSON, LISA 7K-640377545 3 59.99 4264********4173 045907 10/15/13
LABOUNTY, APRIL 7K-136581399 3 59.99 5509********0163 080010 10/15/13
LOISELLE, TRINA 7K-102285137 3 49.99 6011********6715 01570Q 10/15/13
RITUNO, ASHLEIGH 7K-843977209 3 39.99 5449********1409 H59013 10/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.98
2 Visa 109.98
1 Discover 49.99
0 Other 0.00
     
    259.95