08/27/2012
06:02:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKSHEAR, SARAH 46-857876422 4 99.00 4867********7629 005306 08/27/12
DAVIS, FAITH 46-775895909 4 96.34 4342********1324 873773 08/27/12
HAYES, SANDRA 46-000829 4 86.59 4631********0674 422653 08/27/12
HORNSBY, JINNY 46-710092983 4 100.24 5178********8955 00575Z 08/27/12
NIU, QIYA CHIA 46-697740424 4 164.00 4744********5898 105138 08/27/12
SHIELDS, KASEY 46-633720148 4 99.00 4744********3838 185739 08/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 100.24
5 Visa 544.93
0 Discover 0.00
0 Other 0.00
     
    645.17