07/15/2011
09:28:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAYSON, RON DH-AA12643 R 52.88 4366********6636 002547 07/15/11
CRANDALL, MICHELLE DH-AA20050 R 29.56 4680********0311 555340 07/15/11
KEGERREIS, KENNETH DH-AA13469 R 29.56 4291********0035 043204 07/15/11
MASON, KAITLYN DH-AA18511 R 35.92 4342********8498 742865 07/15/11
NEAL, DALE DH-AA19948 R 29.56 4524********7711 669660 07/15/11
PENA, ARMANDO DH-AA19849 R 29.56 4353********2273 140145 07/15/11
WHEELOCK, CASSIA DH-AA15290 R 52.88 4643********0473 191829 07/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 259.92
0 Discover 0.00
0 Other 0.00
     
    259.92