11/27/2013
06:09:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, LAUREN, CX-0018224 R 66.35 4190********2324 018574 11/27/13
DUNN, HARMONY, CX-0021856 R 1.65 4465********7948 027555 11/27/13
LUTZ, TIFFANY, CX-0021683 R 51.94 4305********0143 06099B 11/27/13
MCDOUGALL, ALEX, CX-0019780 R 46.64 4427********7460 496169 11/27/13
MCKINLEY, TYWAN, CX-0022696 R 103.88 5403********8376 060202 11/27/13
TAYLOR, TIFFANY, CX-0015953 R 38.95 5511********5012 817523 11/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 142.83
4 Visa 166.58
0 Discover 0.00
0 Other 0.00
     
    309.41