09/25/2012
21:00:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKSHEAR, SARAH 46-857876422 4 100.24 4867********7629 025421 09/25/12
DAVIS, FAITH 46-775895909 4 96.34 4342********1324 878104 09/25/12
HAYES, SANDRA 46-000829 4 86.59 4631********0674 358593 09/25/12
NIU, QIYA CHIA 46-697740424 4 77.00 4744********5898 185749 09/25/12
SHIELDS, KASEY 46-633720148 4 100.24 4744********3838 135840 09/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 460.41
0 Discover 0.00
0 Other 0.00
     
    460.41