09/20/2012
09:31:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BRITTANY DH-BB19811 R 134.80 4758********0946 189548 09/20/12
BARLOW, CAYTIE DH-AA16705 R 27.56 4758********7127 189547 09/20/12
BEASON, BOB DH-BB19379 R 29.56 4844********4009 547725 09/20/12
LAMBSON, EVA DH-AA12636 R 29.56 4725********5456 029869 09/20/12
MASSEY, KARRIN DH-BB19002 R 54.88 4736********8014 015681 09/20/12
NELSON, TY DH-BB19071 R 35.92 4701********2583 121173 09/20/12
PETERSON, KEVIN DH-AA17186 R 29.56 4758********6801 189549 09/20/12
SELDERS, KENT DH-AA17888 R 33.80 4465********9759 02068B 09/20/12
STUDLEY, HEATHER DH-AA16107 R 29.56 4291********2801 612076 09/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 405.20
0 Discover 0.00
0 Other 0.00
     
    405.20