08/16/2012
05:46:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COON, MARJORIE, 4N-804988017 R 74.08 5440********6337 776250 08/16/12
EMBERRY, HEATHE, 4N-008411 R 5.00 4361********2899 291160 08/16/12
HOOVER, LINDSAY, 4N-003599 R 63.20 4127********0512 922803 08/16/12
MARSH, JASA, 4N-64344930 R 59.00 5178********7693 04178Z 08/16/12
ZIMMERMAN, KINZ, 4N-004298 R 52.00 5461********8967 892392 08/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 185.08
2 Visa 68.20
0 Discover 0.00
0 Other 0.00
     
    253.28