10/03/2012
05:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREY, BRITTANY, 4C-014893 R 49.00 4786********4723 999541 10/03/12
CARBONE, FRANK, 4C-015011 R 5.00 4327********9923 489647 10/03/12
DEAL, ELIZABETH, 4C-015010 R 5.00 4327********9923 489651 10/03/12
HILL, LISA, 4C-36799422 R 59.00 4207********2179 007164 10/03/12
LOYD, CHARLEY, 4C-012973 R 44.00 4327********0490 489650 10/03/12
RIDGEWAY-HERNDO, 4C-012725 R 5.00 5109********2075 H54960 10/03/12
WILLIAMS, ALANA, 4C-008364 R 5.00 4327********2200 489644 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
6 Visa 167.00
0 Discover 0.00
0 Other 0.00
     
    172.00