12/12/2012
08:51:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRINGLE, JAMES, T3-B7813 R 34.95 5516********8169 612811 12/12/12
CARR, EDELL, T3-B8842 R 40.00 5178********2837 02655Z 12/12/12
FOUTS, NICKI, T3-B7805 R 59.95 4133********9878 463050 12/12/12
HALSEY, KAREN, T3-B8603 R 59.95 5516********3335 612813 12/12/12
LUSE, MATTHEW, T3-B9372 R 74.95 4643********8175 313323 12/12/12
PATTON, DEBBIE, T3-C0073 R 39.95 4416********5827 180859 12/12/12
REDLIN, AMY, T3-B9434 R 59.95 5146********2472 03FCCD 12/12/12
TRAPP, ASHLEY, T3-B6716 R 54.95 4430********9209 606355 12/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 194.85
4 Visa 229.80
0 Discover 0.00
0 Other 0.00
     
    424.65