04/03/2013
05:48:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEATY, DON, 1F-326755 R 26.50 4744********2538 112104 04/03/13
MAMMAY, STEVEN, 1F-321158 R 29.02 6011********9470 00385R 04/03/13
MORGAN, HUGH, 1F-329871 R 15.90 5262********7983 420850 04/03/13
SANTOS, RAY, 1F-333851 R 15.90 5196********0397 004165 04/03/13
SMALL, CYNTHIA, 1F-332995 R 21.19 4147********1308 01390C 04/03/13
STEWART, KELLI, 1F-333078 R 31.79 4737********8688 855578 04/03/13
YATES, TRACY, 1F-333685 R 26.50 4430********8045 063918 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 31.80
4 Visa 105.98
1 Discover 29.02
0 Other 0.00
     
    166.80