12/05/2012
08:37:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, KELSI, 4N-012914 R 34.32 4003********4254 03758B 12/05/12
CAVANAUGH, MICH, 4N-206079886 R 49.00 4127********1853 000222 12/05/12
ELLISON, CANDIC, 4N-008783 R 65.73 5465********1445 H88752 12/05/12
HOPKINS, AMBER, 4N-713806476 R 112.56 4303********9408 B63916 12/05/12
MARSH, JASA, 4N-64344930 R 11.80 5178********7693 03758Z 12/05/12
SCHERTZ, KANDY, 4N-012588 R 82.16 4419********6670 000231 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 77.53
4 Visa 278.04
0 Discover 0.00
0 Other 0.00
     
    355.57