02/02/2012
05:45:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, BRITTAN, 3X-007498 R 49.00 5142********7915 125958 02/02/12
BRICKEY, SHERRY, 3X-005929 R 53.90 4631********4689 759071 02/02/12
BUNTON, BETH, 3X-006686 R 49.00 5178********8993 06263Z 02/02/12
HOPPER, MEGGAN, 3X-009179 R 89.00 4744********7368 133424 02/02/12
LEHENBAUER, PAG, 3X-009116 R 99.00 4744********7368 183428 02/02/12
PICKARD, BOBBY, 3X-003141 R 39.00 4157********9867 086232 02/02/12
SIEDEL, JOHN, 3X-009277 R 108.89 5461********4094 274555 02/02/12
SIEDEL, ROBIN, 3X-009257 R 108.90 5461********4094 274556 02/02/12
WILLIAMS, MJ, 3X-007057 R 53.90 5291********1956 06279Z 02/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 369.69
4 Visa 280.90
0 Discover 0.00
0 Other 0.00
     
    650.59