01/10/2012
06:31:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, LUPE 3G-707748320 2 360.70 4342********5952 391387 01/10/12
DAHL, GINA 3G-335419228 2 49.95 4366********4608 002530 01/10/12
FLEENOR, MARTHA 3G-826782446 2 95.28 4300********1573 614003 01/10/12
HAZEN, MARJEAN 3G-642207480 2 90.85 3774*******2683 959440 01/10/12
LINCOLN, PATRICIA 3G-242459731 2 59.95 4892********2648 774046 01/10/12
PROCTOR, KRISTEN 3G-377305651 2 11.99 4366********1408 002529 01/10/12
SKEEM, ARLENE 3G-703039454 2 46.65 4264********6165 02505B 01/10/12
SKEEM, CHRIS 3G-756393624 2 46.65 4388********6133 00873C 01/10/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 90.85
0 MasterCard 0.00
7 Visa 671.17
0 Discover 0.00
0 Other 0.00
     
    762.02