08/25/2013
06:22:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEHRNES, MELISSA 3K-110524705 4 49.00 4060********9567 070607 08/25/13
LOCKHART, TOWANA 3K-860031083 4 49.00 4355********5110 132068 08/25/13
PINO, BRIAN 3K-613412328 4 39.00 5455********2674 179331 08/25/13
PINO, LISA 3K-335761073 4 59.00 5455********1724 179329 08/25/13
SWAIN, JUDY 3K-622010176 4 48.27 5455********9272 179330 08/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 146.27
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    244.27