06/13/2013
08:10:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLUE BERNARD 45-22399 2 35.00 5438********2332 H84389
CLARK SARA 45-163 2 25.00 4719********9812 803180
HERNANDEZ MIRANDA 45-21102 2 29.00 5448********4268 050390
KING CRYSTAL 45-130 2 59.00 4271********6789 113055
PARKER ELIJAH 45-20923 2 59.00 4465********5122 013878
PENCE DREW 45-22392 2 29.00 4607********8699 589266
SHULTS BRIAN 45-SHULTSB 2 59.00 4737********9806 367644
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.00
5 Visa 231.00
0 Discover 0.00
0 Other 0.00
     
    295.00