12/15/2012
06:59:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUTHER, LORI 6U-002517 3 48.50 4239********6756 041202 12/15/12
PETERS, BECKY 6U-933706414 3 80.50 4117********1208 115258 12/15/12
RITCHEY, TONYA MARIA 6U-534628521 3 48.50 5461********2608 026149 12/15/12
TISHBERN, STACEY 6U-58548913 3 45.00 4342********1966 480090 12/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.50
3 Visa 174.00
0 Discover 0.00
0 Other 0.00
     
    222.50