10/10/2012
06:16:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, BILLIE JEAN 6H-737969529 2 51.94 5178********3800 07373B 10/10/12
DEASON, DONNA 6H-786568406 2 54.15 4802********2790 032166 10/10/12
JARSHAW, ANNA 6H-701362631 2 54.15 4342********3484 656616 10/10/12
LEE, LORI 6H-360426783 2 58.29 5403********2189 060911 10/10/12
LEWIS, KIMBERLY 6H-14218797 2 62.54 4266********3115 889395 10/10/12
MORRIS, NICOLE 6H-824583868 2 73.14 4809********6966 609826 10/10/12
REID, HEARTHER 6H-491365636 2 83.74 4266********4615 07354C 10/10/12
TOOKEY, KAITLIN 6H-895914512 2 56.84 4342********9935 293348 10/10/12
WILLIAMS, MARY 6H-662092718 2 51.94 5449********0272 B76168 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 162.17
6 Visa 384.56
0 Discover 0.00
0 Other 0.00
     
    546.73