09/20/2012
09:06:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CANDLER KATHY 4E-77701113 2 19.95 5576********9123 006373
CARLSON CHRISTY 4E-77700053 R 24.95 5178********1955 02049Z
COMPTON TERRY 4E-77701169 2 24.95 5508********0317 100238
EDENFIELD JANICE 4E-77700882 2 12.95 4024********8979 041242
ICAZA LUIS 4E-77700133 2 24.95 4060********7442 090402
MARTIN ERIN 4E-77701453 2 12.95 4737********0352 551816
PLEASANTS JANICE 4E-PLEASANTS 2 12.95 4003********4821 02120B
QAIS TAHIYA 4E-77701596 2 12.95 4271********8055 068060
SMITH ANGEL 4E-SMITHANGEL 2 12.95 4060********7793 090404
TEEM LISA 4E-77700130 2 19.95 4555********6173 056092
THURMAN JANA 4E-77700129 2 19.95 4054********5985 464212
TIPTON MISTY 4E-TIPTON 2 12.95 4309********8091 415315
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 69.85
9 Visa 142.55
0 Discover 0.00
0 Other 0.00
     
    212.40