10/15/2013
06:27:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HESS, TRESS 1T-769216595 3 71.20 3725*******5000 151786 10/15/13
HUMMEL, THE CHRISTY 1T-002344 3 59.95 5510********3443 054605 10/15/13
KILBORN, ROSIE 1T-276426612 3 39.00 4193********8366 064900 10/15/13
MANSMANN, JESSICA 1T-000659 3 15.80 4351********6712 043457 10/15/13
SMITH, LINDALEE 1T-489701942 3 50.84 4941********2863 936865 10/15/13
VALENTI, PAMELA 1T-474331284 3 4.90 5581********3456 055300 10/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 71.20
2 MasterCard 64.85
3 Visa 105.64
0 Discover 0.00
0 Other 0.00
     
    241.69