02/06/2013
09:13:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, JENNIFE, 3L-002853 R 20.00 5142********3129 251143 02/06/13
FAIRBANKS, STAC, 3L-005687 R 32.95 5371********2258 085955 02/06/13
HALFHILL, REBEC, 3L-006435 R 29.95 5142********4221 259187 02/06/13
LEDFORD, BRITNI, 3L-000257 R 39.00 5142********0736 256940 02/06/13
RENKO, BETH, 3L-002060 R 34.95 5142********7696 255493 02/06/13
STOVALL, LEE, 3L-008404 R 24.95 5371********8866 085965 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 181.80
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    181.80