06/19/2013
06:57:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAYWOOD, JOHNAT, 1F-333098 R 52.99 4737********1316 151485 06/19/13
JARANKO, BRADLE, 1F-333374 R 31.79 3743*******4161 337019 06/19/13
MEYER, LEXINE, 1F-333864 R 31.79 4744********7021 144449 06/19/13
SUTLIFF, ROBERT, 1F-333052 R 31.79 4494********4621 024254 06/19/13
WALTER, SHARA, 1F-332993 R 21.19 4744********8876 154449 06/19/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.79
0 MasterCard 0.00
4 Visa 137.76
0 Discover 0.00
0 Other 0.00
     
    169.55