11/12/2012
08:32:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BARBARA 6D-004276 2 50.23 4342********3399 169703 11/12/12
DUDDEN, BARBIE USE 6D-004092 2 49.00 4157********5399 367698 11/12/12
FORD, MARY PAT 6D-004917 2 50.23 4323********8416 084176 11/12/12
HAFFEY, ANGELA 6D-001559 2 64.00 4494********6342 062197 11/12/12
HESS, KELLY 6D-004869 2 50.23 4342********4217 081705 11/12/12
NOE, ROB USE 6D-004052 2 5.00 4133********4147 544622 11/12/12
NYLUND, REBECCA 6D-004868 2 64.00 4003********7468 01994B 11/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 332.69
0 Discover 0.00
0 Other 0.00
     
    332.69