10/25/2011
12:43:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUDREAUX, CINDY 6X-005693 4 41.30 5178********9576 01783B 10/25/11
KLEIN, DAVID 6X-009667 4 10.00 3711*******3000 101352 10/25/11
KLEIN, EDNA 6X-009668 4 8.00 3711*******3000 199934 10/25/11
MAIA, MELISSA 6X-003895 4 79.00 4294********0322 114073 10/25/11
WILKINSON, WILEY 6X-009228 4 69.00 4867********8905 053713 10/25/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 18.00
1 MasterCard 41.30
2 Visa 148.00
0 Discover 0.00
0 Other 0.00
     
    207.30