10/12/2011
07:02:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAHAR, JESSICA, 4N-012835 R 31.20 4266********5676 02279B 10/12/11
GIBBS, WENDY, 4N-009492 R 64.04 4801********5247 012200 10/12/11
GODDARD, ERINN, 4N-003837 R 31.20 4756********4045 551169 10/12/11
HENLEY, JYNDA, 4N-012032 R 31.20 4482********3319 012482 10/12/11
KELLEY, ANN, 4N-011264 R 31.20 4266********3349 02284B 10/12/11
ZIMMERMAN, KINZ, 4N-004298 R 54.28 5461********1690 420758 10/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.28
5 Visa 188.84
0 Discover 0.00
0 Other 0.00
     
    243.12