04/17/2013
08:35:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIGGAM, EILEEN N5-CF33114 3 43.00 5490********5108 01764B 04/17/13
LOPEZ, CHRISTINA N5-CF33011 3 39.00 4342********2682 920594 04/17/13
WOUL, STEPHANIE N5-CF32826 3 43.00 4346********7192 892570 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
2 Visa 82.00
0 Discover 0.00
0 Other 0.00
     
    125.00