03/11/2013
08:28:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, AUBREY 2S-000591 2 72.06 4053********6420 000302 03/11/13
BINGGELI BINGL, LYNNETTE 2S-001880 2 52.06 5155********4190 T1917Z 03/11/13
CLEMAN, CRYSTAL 2S-000100 2 73.53 4602********2611 993024 03/11/13
DAVIS, KAROLYN 2S-453858439 2 53.53 4680********9134 091607 03/11/13
MOODY, JEFFERY 2S-808766424 2 52.06 4768********8707 011326 03/11/13
RALEIGH, TENA 2S-003609 2 79.00 5588********1763 24220Z 03/11/13
SEARLE, CONNADAY 2S-004553 2 26.56 4300********5174 011658 03/11/13
WULFENSTEIN, LORRIE 2S-982861230 2 52.06 3772*******4005 101154 03/11/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.06
2 MasterCard 131.06
5 Visa 277.74
0 Discover 0.00
0 Other 0.00
     
    460.86