05/15/2012
05:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELL LAWANDA 24-004213 2 25.00 5466********3161 98455Z
BROOKINS JANET 24-003716 2 25.00 4516********4189 888561
COLE JEFF 24-002995 2 35.00 5179********2155 98482B
HUTCHENS PRESLEY 24-005333 2 33.00 5466********4339 98524P
MOSES ERIC 24-005882 2 35.00 4266********6985 04768A
NIES TYLER 24-001605 2 35.00 4142********7226 055159
WOODARD ROBERT 24-005756 2 25.00 4019********2270 320432
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 93.00
4 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    213.00