10/12/2011
07:02:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYERS, ALLISON, 4Q-006538 R 61.36 4356********0794 123377 10/12/11
KINER, SARAH, 4Q-009442 R 61.36 4867********5542 083707 10/12/11
RICE, JEN, 4Q-002959 R 8.00 4744********8154 153378 10/12/11
SAN JULIAN, HOL, 4Q-009533 R 17.36 4744********3189 193875 10/12/11
SHAFE, GREG, 4Q-007382 R 59.00 4465********9940 01258B 10/12/11
STAMPS, EVIE -, 4Q-006812 R 59.00 4867********3523 083707 10/12/11
TREGANOWAN, LAU, 4Q-009254 R 238.36 4313********0568 03578A 10/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 504.44
0 Discover 0.00
0 Other 0.00
     
    504.44