11/15/2012
06:27:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIDSON, KATIE 5Y-505692595 3 59.00 4828********7026 874659 11/15/12
ELLIS, TINA 5Y-152701158 3 99.00 5109********0967 H70889 11/15/12
MIDDLETON, MELISSA 5Y-750256825 3 29.50 6011********3157 01556R 11/15/12
MIDDLETON, WILLIAM 5Y-548431237 3 39.00 6011********3157 01567R 11/15/12
RIEHLE, VALERIE 5Y-005232 3 39.95 4778********5067 006047 11/15/12
STEVENS, CAROL 5Y-196876239 3 49.00 4435********7554 870401 11/15/12
WALLACE, CANDY 5Y-907492158 3 92.90 4919********3266 001348 11/15/12
WELCOME, FERN 5Y-263317938 3 49.00 4668********2003 070923 11/15/12
YIELDING, LINDSEY 5Y-837766806 3 39.01 4054********2783 022142 11/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
6 Visa 328.86
2 Discover 68.50
0 Other 0.00
     
    496.36