09/05/2012
05:54:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, KIM, 9M-121004 R 10.70 4736********3441 046139 09/05/12
BRIGHTWELL, WIL, 9M-120558 R 21.49 4355********5392 133089 09/05/12
CODY, TOMMY, 9M-123367 R 10.70 4016********2088 987407 09/05/12
COFFEY, FRANCES, 9M-COFFEY R 10.70 6011********2356 00552R 09/05/12
DOUGLAS, JUSTIN, 9M-123756 R 10.70 4355********3946 133101 09/05/12
GRASSO, ANTHONY, 9M-121425 R 10.70 4161********7796 987405 09/05/12
KNIGHT, SHEMIKA, 9M-124100 R 21.49 4791********1017 000299 09/05/12
LOWERY, LYNN, 9M-122649 R 10.70 5111********9108 054153 09/05/12
MCCASTLER, AUST, 9M-120470 R 56.48 5332********2180 H0UL8R 09/05/12
MONTOYA, JENNIF, 9M-120627 R 31.49 4032********6520 046211 09/05/12
ROGERS, BRANDY, 9M-124060 R 56.48 4000********4352 663952 09/05/12
SAMAROO, DANIEL, 9M-123745 R 10.70 4744********4347 194719 09/05/12
TOTTY, REBECCA, 9M-120677 R 21.49 4160********6359 558444 09/05/12
WAINRIGHT, TIFF, 9M-130144 R 21.49 5510********4228 054004 09/05/12
WALLACE, COSROE, 9M-120916 R 10.70 4631********2747 986604 09/05/12
WILLIAMS, SIMON, 9M-120559 R 21.49 5510********8181 054003 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 110.16
11 Visa 216.64
1 Discover 10.70
0 Other 0.00
     
    337.50