11/15/2012
06:27:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYKROYD, JENNIFER 7G-95400326 3 53.90 4828********2013 753372 11/15/12
BASSETT, KALEIGH 7G-773791610 3 53.90 4262********1183 70859F 11/15/12
BERGENS, GABBY 7G-505540916 3 99.00 5581********4238 952310 11/15/12
COONER, KAYLA 7G-700182332 3 29.00 4270********0927 025774 11/15/12
LEONARD, CHRISTINA 7G-2943961 3 62.95 4264********2858 005918 11/15/12
WILLIAMS, GERALD DWIGHT 7G-732298104 3 53.90 4356********6137 150799 11/15/12
ZAISER PADGET, STEPHANIE 7G-9257851 3 42.90 4737********1478 874797 11/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
6 Visa 296.55
0 Discover 0.00
0 Other 0.00
     
    395.55