09/26/2012
08:28:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBURQUERQUE, C, 1G-330876 R 31.79 5465********6759 H58690 09/26/12
BAILEY, ART, 1G-324963 R 31.79 5109********3553 H58690 09/26/12
HOLLOMAN, JASON, 1G-320200 R 15.90 4833********0268 045406 09/26/12
LEFLER, MANOELA, 1G-317770 R 15.90 5178********7413 03357Z 09/26/12
YUILL, JESSICA, 1G-320156 R 15.90 4833********0268 055406 09/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 79.48
2 Visa 31.80
0 Discover 0.00
0 Other 0.00
     
    111.28