07/16/2012
06:09:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWEN, TAYLOR 3Z-004307 3 53.90 4408********9488 872785 07/16/12
BRETZ, JONATHAN 3Z-001458 3 40.70 4744********8796 193915 07/16/12
FORD, LEANNE 3Z-004096 3 39.00 4465********8906 183111 07/16/12
HEFLIN, MICHELLE 3Z-004371 3 5.00 4782********4241 083106 07/16/12
JONES, ROZELLA 3Z-004167 3 80.00 4342********7094 531682 07/16/12
KENDALL, MELISSA 3Z-004561 3 39.00 5403********9446 516545 07/16/12
MUJICA, IRIS 3Z-003796 3 5.00 4744********1370 143516 07/16/12
TAYLOR, JEWEL 3Z-004037 3 49.00 4203********1642 019931 07/16/12
WILLEY, JOHN 3Z-67895825 3 79.00 4217********8645 113513 07/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
8 Visa 351.60
0 Discover 0.00
0 Other 0.00
     
    390.60