11/16/2011
09:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HINTON, PAYTIEN, 30-003447 R 99.00 4610********4738 010610 11/16/11
MCLAURIN, JUDY, 30-004424 R 178.00 4565********6131 090651 11/16/11
PATE, SHELLEY, 30-001877 R 110.13 5466********3921 37598Z 11/16/11
WEBER, CHELSEA, 30-988788532 R 11.00 4355********4263 3SKXF4 11/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 110.13
3 Visa 288.00
0 Discover 0.00
0 Other 0.00
     
    398.13