09/07/2011
11:07:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONOMO, NANETTE, 4S-000887 R 60.48 5455********2009 440700 09/07/11
BOWERS, KACEY, 4S-001602 R 80.98 5455********6663 777771 09/07/11
BRIDGES, MICHEL, 4S-006720 R 80.98 4467********4507 514222 09/07/11
HAHN, KIMBERLY, 4S-006471 R 80.98 5510********2321 490117 09/07/11
HESS, LIZ, 4S-005202 R 53.90 4060********6503 094911 09/07/11
HESTER, SEANA, 4S-002699 R 39.98 4467********8994 514224 09/07/11
KENNEDY, KRISTE, 4S-006273 R 53.90 5455********4355 777776 09/07/11
SHARPE, AMANDA, 4S-003641 R 50.23 4467********3472 514225 09/07/11
WOODRUFF, SUSAN, 4S-007692 R 9.80 5455********5736 777779 09/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 286.14
4 Visa 225.09
0 Discover 0.00
0 Other 0.00
     
    511.23