09/05/2012
05:54:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONVIELLE, CLAY, 17-014232 R 32.42 4465********8923 00527B 09/05/12
GUZMAN, ELOY, 17-012582 R 32.42 4120********2206 022079 09/05/12
KILPATRICK, MIN, 17-014390 R 32.42 4316********5633 117098 09/05/12
MALLETT, KRYSTA, 17-007006 R 37.83 4465********8923 00532B 09/05/12
PUGH, THAD, 17-014948 R 40.00 4081********3435 986565 09/05/12
SANCHEZ, LAWREN, 17-016008 R 32.42 4403********1121 369616 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 207.51
0 Discover 0.00
0 Other 0.00
     
    207.51