05/12/2010
12:29:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
GUZMAN JAMIE F7-18225 R 55.33 4867********4333 072713
JIMENEZ ANNETTE F7-27027 R 42.88 5513********1452 044837
JONES SARAH F7-15823 R 85.65 4303********5705 098840
NOVAK ALISON F7-16643 R 42.88 4862********5399 01521A
RHEAMS STACY F7-34076 R 32.06 4549********1982 671894
SMITH RANDALL F7-41007 R 32.06 5103********7685 469241
WALLACE BO F7-32871 R 55.33 5513********8006 044839
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 130.27
4 Visa 215.92
0 Discover 0.00
0 Other 0.00
     
    346.19