10/03/2012
08:16:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHAMBEAULT, K, PE-3034596 R 43.30 4063********2148 733849 10/03/12
BARNHILL, JORDA, PE-3034595 R 43.30 4063********2148 661817 10/03/12
DIXON, KATHY, PE-33028 R 36.81 4744********7186 103289 10/03/12
HOSTETLER, BERN, PE-33130 R 36.81 4477********0324 569267 10/03/12
MULLENS, DESTIN, PE-33129 R 32.48 4477********0324 569265 10/03/12
NOBLE, REBECCA, PE-3034527 R 37.89 4311********9723 569892 10/03/12
SHIPP, THOMAS, PE-33287 R 36.81 4389********4135 686265 10/03/12
STEWARD, LASHEM, PE-33702 R 36.81 4355********9105 6540T0 10/03/12
WEIST, DANIEL, PE-3034509 R 43.30 4736********5387 050479 10/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 347.51
0 Discover 0.00
0 Other 0.00
     
    347.51