02/11/2013
05:45:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLOWAY, CYNTHIA 2W-835240077 2 50.00 4457********3606 006064 02/11/13
GUERRA, MYRNA 2W-57524300 2 63.00 4426********5921 173711 02/11/13
REINHOLDT, KIRK 2W-44860457 2 49.00 5287********9013 083106 02/11/13
STONE, RENEE 2W-801028303 2 4.95 4803********9862 159963 02/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
3 Visa 117.95
0 Discover 0.00
0 Other 0.00
     
    166.95