10/12/2011
07:04:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLDUS, ALYSS, 3D-003355 R 59.00 4366********7256 008210 10/12/11
BAUMGARTNER, MI, 3D-000702 R 5.00 4868********9605 706841 10/12/11
BRKLJACICH, MAR, 3D-002268 R 236.00 4342********7796 701609 10/12/11
MCANALLY, JESSI, 3D-001301 R 10.00 5147********3047 073207 10/12/11
MITCHELL, JEFF, 3D-000027 R 5.00 4919********7908 192088 10/12/11
PERRY, TAMRA, 3D-003340 R 59.00 4071********8566 012325 10/12/11
REED, KATHY JO, 3D-000509 R 59.00 4897********4364 859060 10/12/11
ROE, GOLDIE, 3D-000186 R 245.00 5178********5114 06886Z 10/12/11
VETTER, ALYX, 3D-001883 R 59.99 4063********2342 687961 10/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 255.00
7 Visa 482.99
0 Discover 0.00
0 Other 0.00
     
    737.99