12/15/2013
09:26:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTA, CELESTE 7K-379426679 3 49.99 4238********1267 092942 12/15/13
HOKE, STEVE 7K-113068213 3 49.99 5107********7730 298561 12/15/13
JOHNSON, LISA 7K-640377545 3 59.99 4264********4173 035277 12/15/13
LABOUNTY, APRIL 7K-136581399 3 5.00 5509********0163 099614 12/15/13
RITUNO, ASHLEIGH 7K-843977209 3 39.99 5449********1409 H87296 12/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 94.98
2 Visa 109.98
0 Discover 0.00
0 Other 0.00
     
    204.96