04/16/2012
08:35:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUSTINE, BRAD 5F-959686427 3 82.16 4282********5467 092109 04/16/12
BROWN, MEGAN 5F-692005042 3 82.16 4355********0923 135071 04/16/12
BUSH, KANDI 5F-951219314 3 53.90 4833********4882 092109 04/16/12
CROCKETT, KAREN 5F-007321 3 59.00 5108********3531 097470 04/16/12
FILE, KEITH 5F-006599 3 276.00 4744********0145 102013 04/16/12
GLEESON, REILEY 5F-365127808 3 101.97 4264********9353 02513A 04/16/12
MCQUEEN, SHA-RON 5F-007774 3 40.56 4610********7787 062109 04/16/12
RAKOCZY, DIANA 5F-001168 3 49.00 4744********3236 172417 04/16/12
RANDALL, LATASHA 5F-644764987 3 82.16 4744********7961 162212 04/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
8 Visa 767.91
0 Discover 0.00
0 Other 0.00
     
    826.91