04/22/2013
08:27:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKINS KEVIN 45-139 3 25.00 4736********8965 083042
BURRELL CHARLETTA 45-21089 3 29.00 4355********4966 128121
FARROW KAREN 45-12987 3 35.00 5576********6492 000463
HILL JASON 45-08040 3 55.00 4226********8082 049057
MULLIS JAMES 45-37729 3 25.00 4607********9886 818947
SWINFORD ASHLEIGH 45-SWINFORD 3 35.00 4388********0427 077553
TAYLOR HEATHERLY 45-02992 3 39.00 3717*******1014 141435
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 35.00
5 Visa 169.00
0 Discover 0.00
0 Other 0.00
     
    243.00