07/10/2012
06:01:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, BILLIE JEAN 6H-737969529 2 51.94 5155********0789 T9423Z 07/10/12
LEWIS, KIMBERLY 6H-14218797 2 65.20 4266********3115 122382 07/10/12
MAYER, CLINT 6H-211133709 2 62.54 4725********5122 017065 07/10/12
MILLER, AMY 6H-816775682 2 54.15 4217********2850 144348 07/10/12
O SULLIVAN, ASHLEY 6H-371321882 2 17.78 4730********7236 009902 07/10/12
QUIGLEY, JESSILYN 6H-918960279 2 45.24 4737********5696 689142 07/10/12
REID, HEARTHER 6H-491365636 2 83.74 4266********4615 02460C 07/10/12
SCHNITKER, RYANNE 6H-607579250 2 45.24 5371********4447 054406 07/10/12
WILLIAMS, MARY 6H-662092718 2 56.84 5449********0272 B70162 07/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 154.02
6 Visa 328.65
0 Discover 0.00
0 Other 0.00
     
    482.67