05/10/2012
09:07:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTA, CHRISTEN 6F-001101 2 17.20 4147********8703 00510C 05/10/12
GREEN, LEE 6F-000899 2 59.00 5121********0473 01076B 05/10/12
HARBERT, KATHLIN 6F-665863965 2 59.00 4271********3225 059028 05/10/12
HULVEY, ELIZABETH 6F-001516 2 59.00 4640********5459 03320B 05/10/12
MCGRATTAN, CATHY 6F-000044 2 65.95 4828********1026 226648 05/10/12
MOSHER, TATIANA 6F-244348469 2 43.08 4482********7140 000779 05/10/12
PEHK, MARGOT 6F-429184321 2 65.65 5121********2067 01077B 05/10/12
STACK, MEGAN 6F-000565 2 68.05 4828********8020 365782 05/10/12
WINES, MARCI 6F-001540 2 134.08 4737********2696 331033 05/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 124.65
7 Visa 446.36
0 Discover 0.00
0 Other 0.00
     
    571.01