06/05/2013
06:03:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANG, HAEOK, CX-0017179 R 47.08 4427********8212 546939 06/05/13
COLLINS, CORINN, CX-0020095 R 52.43 4190********7131 022786 06/05/13
HAYES, CARNELL, CX-0016260 R 47.08 4238********1446 836113 06/05/13
HUNT, KAYLEE, CX-0018609 R 47.08 4021********0156 005544 06/05/13
WILLIAMS, DARIN, CX-0020012 R 47.08 4190********5491 032010 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 240.75
0 Discover 0.00
0 Other 0.00
     
    240.75