11/25/2011
05:51:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOULT, MONIQUE 6T-000898 4 69.00 5455********7136 478688 11/25/11
ARRANT, ERIC 6T-005580 4 69.30 5401********2062 00653T 11/25/11
HUNT, BILLY 6T-012761 4 79.00 4060********9468 044306 11/25/11
LAROSE, BEV 6T-011900 4 49.00 4467********1119 733303 11/25/11
MILLER, JENNIFER 6T-006102 4 59.00 5455********4015 574219 11/25/11
NEW, CLIFF 6T-013070 4 47.20 4668********9244 064354 11/25/11
PEPPERMAN, SUSAN 6T-704699374 4 53.90 4695********7352 00640A 11/25/11
THOMAS, CHERRY 6T-004212 4 89.00 5491********5695 02505Z 11/25/11
WOLFE, BONNIE CURRE 6T-003567 4 49.00 4011********4184 652860 11/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 286.30
5 Visa 278.10
0 Discover 0.00
0 Other 0.00
     
    564.40