04/17/2013
08:12:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, RYAN, CN-60351 R 35.00 4254********2243 000853 04/17/13
AUNG, NAY LIN, CN-61407 R 35.00 4653********8632 014571 04/17/13
CRISEL, BETH, CN-62317 R 35.00 5111********1511 054812 04/17/13
FABRIZIUS, DYLA, CN-62340 R 35.00 4777********8340 000864 04/17/13
VILLA, ELIZABET, CN-41372 R 35.00 4516********2905 046273 04/17/13
WESELOH, CHRIST, CN-60756 R 35.00 4388********9372 04399D 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
5 Visa 175.00
0 Discover 0.00
0 Other 0.00
     
    210.00