11/26/2012
05:22:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKSHEAR, SARAH 46-857876422 4 100.24 4867********7629 011906 11/26/12
DAVIS, FAITH 46-775895909 4 89.00 4342********1324 697824 11/26/12
HAYES, SANDRA 46-000829 4 79.99 4631********0674 547558 11/26/12
HORNSBY, JINNY 46-710092983 4 100.24 5178********8955 07059Z 11/26/12
NIU, QIYA CHIA 46-697740424 4 77.00 4744********5898 161090 11/26/12
SHIELDS, KASEY 46-633720148 4 100.24 4744********6640 171796 11/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 100.24
5 Visa 446.47
0 Discover 0.00
0 Other 0.00
     
    546.71