12/15/2011
10:12:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, LAURIE 3G-76459253 3 59.95 4707********0498 028221 12/15/11
BOONE, SUSAN 3G-662447197 3 90.83 4758********2728 602214 12/15/11
HIGLEY, AMANDA 3G-628593922 3 11.92 4426********8817 123011 12/15/11
JOHNSON, LINDA 3G-480978970 3 70.65 5151********9270 093133 12/15/11
MEYER, DARLENE 3G-931990276 3 49.95 4342********4321 741858 12/15/11
MORTENSON, OPAL 3G-949269081 3 69.95 4712********4963 602215 12/15/11
THOMPSON, JOANNA 3G-960332944 3 70.65 5480********4733 B10255 12/15/11
TSE, TONY 3G-260758419 3 74.95 4266********5181 04022B 12/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 141.30
6 Visa 357.55
0 Discover 0.00
0 Other 0.00
     
    498.85