07/29/2013
08:45:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN RONALD 45-41027 4 27.00 4271********4849 038137
DYAR KATHY 45-21097 4 42.00 5178********7084 02146Z
ELLIOTT SUSAN 45-24898 4 25.00 4428********4544 107108
GRAY GWEN 45-41584 4 39.00 4417********7014 02151A
HENDERSON KAY 45-02994 4 22.00 5410********0229 029253
MEEKS JUDY 45-21054 4 35.00 4607********5309 708570
ROBERTSON RICK 45-00357 4 29.00 4305********1839 02164C
STRICKLAND BRIAN 45-22431 4 35.00 4250********1878 021787
WHITMIRE JAMES 45-24895 4 35.00 4737********2467 831183
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.00
7 Visa 225.00
0 Discover 0.00
0 Other 0.00
     
    289.00