05/25/2012
08:47:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIDSON, MCKENZIE 5F-578132580 4 82.16 4744********6749 195950 05/25/12
FRANCIS, KIMBERLY 5F-685766437 4 82.16 5466********6550 50404Z 05/25/12
HOFFMAN, LINDA 5F-007498 4 50.96 5466********5064 05807P 05/25/12
LOVEJOY, ELIZABETH 5F-007704 4 69.00 4011********7072 075527 05/25/12
PALMER, CARMEN 5F-778980696 4 82.16 4465********8191 02513A 05/25/12
RITRIEVI, LYNZE 5F-003981 4 38.45 4744********7115 105556 05/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 133.12
4 Visa 271.77
0 Discover 0.00
0 Other 0.00
     
    404.89