12/10/2012
06:54:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRUDARRENA, KIM 6H-520418339 2 62.54 4803********6611 404059 12/10/12
DEASON, DONNA 6H-786568406 2 54.15 4802********2790 027887 12/10/12
LEWIS, KIMBERLY 6H-14218797 2 11.80 4266********3115 386540 12/10/12
LUSCOMB, MEGAN 6H-532780183 2 104.94 4758********5942 186311 12/10/12
MARCH, KIRA 6H-254759593 2 76.25 4701********8984 134109 12/10/12
TOBIN, SUSAN 6H-350120737 2 152.50 4366********6905 017725 12/10/12
TOOKEY, KAITLIN 6H-895914512 2 9.80 4342********9935 295793 12/10/12
WILLIAMS, MARY 6H-662092718 2 51.94 5449********0272 B69270 12/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.94
7 Visa 471.98
0 Discover 0.00
0 Other 0.00
     
    523.92