10/25/2012
06:00:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKSHEAR, SARAH 46-857876422 4 100.24 4867********7629 075606 10/25/12
DAVIS, FAITH 46-775895909 4 96.34 4342********1324 872302 10/25/12
HAYES, SANDRA 46-000829 4 86.59 4631********0674 807773 10/25/12
HORNSBY, JINNY 46-710092983 4 90.48 5178********8955 09744Z 10/25/12
NIU, QIYA CHIA 46-697740424 4 77.00 4744********5898 185568 10/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 90.48
4 Visa 360.17
0 Discover 0.00
0 Other 0.00
     
    450.65