06/12/2013
07:55:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, FRANCISCO, T3-B8645 R 39.95 4430********5239 324811 06/12/13
FISH, RYAN, T3-B8053 R 39.95 4224********8892 002542 06/12/13
FOUTS, NICKI L, T3-B7805 R 59.95 4133********7230 998162 06/12/13
HUYNH, DAVIS, T3-B9324 R 39.95 4643********7020 595064 06/12/13
ISBILL, JONATHA, T3-B9300 R 29.95 4430********2199 324788 06/12/13
LANDRUM, ALAYA, T3-B7828 R 29.95 5516********0990 028931 06/12/13
PINKNEY, DEMETR, T3-B9066 R 34.95 4271********8508 089079 06/12/13
WEAVER, ALICIA, T3-C0214 R 29.95 4423********0433 371459 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
7 Visa 274.65
0 Discover 0.00
0 Other 0.00
     
    304.60