11/21/2012
08:47:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMPAGNE, LESL, 6D-004972 R 80.98 4190********4650 029554 11/21/12
DORSCHER, KEISH, 6D-590430859 R 59.75 4190********4650 009366 11/21/12
LATRAY, CASSIE, 6D-82653784 R 60.00 4190********4650 026993 11/21/12
PETERSON, AMAND, 6D-201669343 R 50.23 4444********0712 063421 11/21/12
POWERS USE, KRI, 6D-389182412 R 49.00 4157********5495 533381 11/21/12
RICHARDS, JANA, 6D-827991143 R 39.98 4479********2428 397870 11/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 339.94
0 Discover 0.00
0 Other 0.00
     
    339.94