12/15/2011
10:12:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUPUY, AMBER 57-010343 3 7.80 5455********8162 228045 12/15/11
GILBERT, JESSICA 57-011360 3 49.00 5455********0940 255791 12/15/11
PLAISANCE, TILLIE 57-012144 3 17.80 5455********8504 255792 12/15/11
ROGERS, STEPHANIE 57-007712 3 39.00 5178********0069 06898Z 12/15/11
STALLINGS, JESSICA 57-007316 3 39.95 5455********3137 228044 12/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 153.55
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    153.55