06/11/2012
05:55:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTA, CHRISTEN 6F-001101 2 47.20 4147********8703 02596C 06/11/12
GREEN, LEE 6F-000899 2 59.00 5121********0473 01162B 06/11/12
HARBERT, KATHLIN 6F-665863965 2 59.00 4271********3225 096067 06/11/12
HOLT, STACEY 6F-001655 2 69.00 4312********7474 01103A 06/11/12
HOWELL, AMBER 6F-745495454 2 149.00 4737********9793 917976 06/11/12
HULVEY, ELIZABETH 6F-001516 2 118.00 4640********5459 07519B 06/11/12
MCGRATTAN, CATHY 6F-000044 2 65.95 4828********1026 852576 06/11/12
MOSHER, TATIANA 6F-244348469 2 42.37 4482********7140 000776 06/11/12
STACK, MEGAN 6F-000565 2 64.36 4828********8020 765779 06/11/12
WINES, MARCI 6F-001540 2 99.00 4737********2696 776094 06/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
9 Visa 713.88
0 Discover 0.00
0 Other 0.00
     
    772.88