07/10/2012
06:01:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, LEE 6F-000899 2 59.00 5121********0473 01035B 07/10/12
HARBERT, KATHLIN 6F-665863965 2 59.00 4271********3225 109044 07/10/12
HOLT, STACEY 6F-001655 2 69.00 4312********7474 01030A 07/10/12
HOWELL, AMBER 6F-745495454 2 129.00 4737********9793 593466 07/10/12
HULVEY, ELIZABETH 6F-001516 2 216.61 4640********5459 02457B 07/10/12
MCGRATTAN, CATHY 6F-000044 2 122.26 4737********0524 689141 07/10/12
MOSHER, TATIANA 6F-244348469 2 40.42 4482********7140 000778 07/10/12
PROBST, TODD 6F-001271 2 64.90 4828********4038 675219 07/10/12
STACK, MEGAN 6F-000565 2 59.00 4828********8020 791483 07/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
8 Visa 760.19
0 Discover 0.00
0 Other 0.00
     
    819.19