08/07/2013
08:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOUTS, NICKI L, T3-B7805 R 59.95 4133********7230 166855 08/07/13
GARGO, SUMAN, T3-B7537 R 39.95 4128********9899 53979B 08/07/13
MARTIN, GINA, T3-C0194 R 89.95 5516********7593 443981 08/07/13
MARTINEZ, GABRI, T3-B8478 R 10.00 5516********5444 443980 08/07/13
MAY, ROBIN, T3-C0420 R 39.95 5516********0958 443983 08/07/13
PALMER, HEATHER, T3-C1546 R 89.95 4311********6474 007485 08/07/13
PATE, ADAM, T3-B9279 R 39.95 4054********7985 070355 08/07/13
PINKNEY, DEMETR, T3-B9066 R 34.95 4271********8508 080160 08/07/13
SHULTZ, BRANDEN, T3-C0597 R 39.95 5516********8761 443979 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 179.85
5 Visa 264.75
0 Discover 0.00
0 Other 0.00
     
    444.60