04/04/2012
06:26:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREY, BRITTANY, 4C-014893 R 98.00 4786********4723 446871 04/04/12
HENDERLITE, ALI, 4C-015671 R 92.28 4327********6443 914504 04/04/12
HILL, LISA, 4C-36799422 R 64.90 4207********2179 658953 04/04/12
SANDERS, COURTN, 4C-015161 R 92.28 4334********7467 004469 04/04/12
SHEPARD, RANDY, 4C-006811 R 50.00 4661********6371 057392 04/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 397.46
0 Discover 0.00
0 Other 0.00
     
    397.46