08/14/2013
08:50:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIAN, ASHLIE, 26-14370 R 54.00 4342********4285 108045 08/14/13
FITCH, JOHN, 26-7748 R 69.00 4420********8439 475401 08/14/13
KEARNS, SARAH, 26-12638 R 29.00 4778********3642 475404 08/14/13
SAYARATH, ZETSI, 26-12485 R 44.00 5438********6481 H68525 08/14/13
STEVENS, CANDIE, 26-13825 R 29.00 4420********2649 475403 08/14/13
SUPNET, RACHEL, 26-10487 R 29.00 4778********1222 475402 08/14/13
WHITLOCK, LEANN, 26-10722 R 73.00 4342********2406 761500 08/14/13
WISE, JESSICA, 26-13438 R 29.00 5491********8183 01421B 08/14/13
ZAPATA, ZACHARY, 26-10460 R 54.00 4342********2681 065259 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.00
7 Visa 337.00
0 Discover 0.00
0 Other 0.00
     
    410.00