08/08/2012
06:14:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEDIGO, ALINA, 6C-005383 R 69.86 4631********0894 996292 08/08/12
REYNOLDS, TINA, 6C-572108839 R 59.00 4403********9101 000570 08/08/12
SPRAGGINS, PEGG, 6C-006851 R 10.00 4101********4186 546252 08/08/12
SPRAGGINS, WHIT, 6C-003443 R 10.00 4101********4186 546248 08/08/12
THOMPSON, CASI, 6C-006556 R 49.00 4101********6811 546250 08/08/12
WESTLAKE, MICHE, 6C-340165240 R 99.00 4447********8700 008215 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 296.86
0 Discover 0.00
0 Other 0.00
     
    296.86