11/10/2011
15:27:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUDDEN, BARBIE 6D-004092 2 49.00 4157********5399 408340 11/10/11
FORD, MARY PAT 6D-004917 2 50.23 4323********8416 535581 11/10/11
HAFFEY, ANGELA 6D-001559 2 84.00 4494********5842 739989 11/10/11
HESS, KELLY 6D-004869 2 49.00 4342********4217 613060 11/10/11
NYLUND, REBECCA 6D-004868 2 64.00 4003********7468 02827B 11/10/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 296.23
0 Discover 0.00
0 Other 0.00
     
    296.23