12/07/2011
11:14:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOKE, KRISTEN, 4S-007521 R 43.12 4011********3967 657386 12/07/11
GALLARDO, BRITT, 4S-007505 R 71.20 4060********4613 011807 12/07/11
HOPPE, CRYSTAL, 4S-002611 R 49.00 5466********7869 04361Z 12/07/11
HUGHES, CHRISTI, 4S-006596 R 20.50 5466********7869 04362Z 12/07/11
HUGHES, TERRIE, 4S-007773 R 60.48 5466********7869 04362Z 12/07/11
NELSON, ALISA, 4S-006924 R 89.00 5480********3223 367746 12/07/11
RUSSO, CINDI, 4S-007016 R 69.00 4113********4013 641229 12/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 218.98
3 Visa 183.32
0 Discover 0.00
0 Other 0.00
     
    402.30