12/25/2012
07:40:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICOLE 2C-219166465 4 49.00 4347********0314 033308 12/25/12
BLANCHARD, KENDRA 2C-457671929 4 89.00 5455********6370 648709 12/25/12
CONRAD, JEFF 2C-374469110 4 39.00 4690********4232 348854 12/25/12
HOOD, JACQUIE 2C-018820 4 69.30 4011********5735 083333 12/25/12
MILLET, JOVI 2C-011260 4 49.00 4037********1783 029140 12/25/12
SMITH, BAILEY 2C-151016961 4 58.76 5455********4998 648711 12/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 147.76
4 Visa 206.30
0 Discover 0.00
0 Other 0.00
     
    354.06