02/11/2013
05:45:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRY, ALEXIS 2C-292384966 2 49.00 4351********8169 004930 02/11/13
BROUSSARD, BUTTINS 2C-018196 2 49.00 4690********3665 751060 02/11/13
DEVALL, ALEX 2C-479320884 2 49.00 4060********9762 043106 02/11/13
FRANZELLA, CAT 2C-59306310 2 49.00 5455********7696 014922 02/11/13
HARVEY, TAYLOR 2C-322605143 2 59.00 4867********5272 043106 02/11/13
HILLMAN, KAITLYN 2C-754506180 2 49.00 4668********2878 063124 02/11/13
MARSHALL, ASHLEY 2C-641949300 2 49.00 4060********3756 043106 02/11/13
PULLIAM, MELISSA 2C-018606 2 69.30 4060********8563 043106 02/11/13
QUEEN, CHERYL 2C-111840658 2 49.00 5455********8465 014923 02/11/13
RIVET, MACY 2C-857617641 2 49.00 4347********0020 043106 02/11/13
SMITH, LAUREN A 2C-26803967 2 39.00 4128********4739 98355B 02/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
9 Visa 461.30
0 Discover 0.00
0 Other 0.00
     
    559.30