11/25/2011
05:51:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUDREAUX, CINDY 6X-005693 4 45.43 5178********9576 00800B 11/25/11
CUERIA USE THIS, ANNE 6X-007009 4 51.03 3712*******8008 199556 11/25/11
HIRSIUS, ASHLEY 6X-009331 4 52.08 5178********7803 00801Z 11/25/11
KLEIN, DAVID 6X-009667 4 10.00 3711*******3000 126146 11/25/11
KLEIN, EDNA 6X-009668 4 8.00 3711*******3000 105230 11/25/11
MARTIN, LINDSEY 6X-008420 4 13.86 5178********9168 00800Z 11/25/11
WILKINSON, WILEY 6X-009228 4 69.00 4867********8905 084306 11/25/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 69.03
3 MasterCard 111.37
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    249.40