01/04/2012
08:36:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDOU, GIHAN, R7-17111789 R 37.99 4465********2391 00462B 01/04/12
FRAZIER, SHARON, R7-17110005 R 69.00 5462********5666 017487 01/04/12
RHINEHART, KATI, R7-17111481 R 76.99 4282********8737 022908 01/04/12
SHUGARTS, SAMAN, R7-17111102 R 99.99 4636********3852 053037 01/04/12
SIMMONS, ANN MA, R7-17106104 R 25.00 5291********8779 07699Z 01/04/12
WAGNER, LIZ, R7-17111547 R 35.99 5462********5375 017488 01/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 129.99
3 Visa 214.97
0 Discover 0.00
0 Other 0.00
     
    344.96