08/28/2013
09:01:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN RONALD 45-41027 4 27.00 4271********4849 086143
DYAR KATHY 45-21097 4 42.00 5178********7084 00933Z
ELLIOTT SUSAN 45-24898 4 25.00 4428********4544 835974
GRAY GWEN 45-41584 4 39.00 4417********7014 00925A
HENDERSON KAY 45-02994 4 22.00 5410********0229 028384
MEEKS JUDY 45-21054 4 35.00 4607********5309 299994
ROBERTSON RICK 45-00357 4 29.00 4305********1839 00945C
STRICKLAND BRIAN 45-22431 4 35.00 4250********1878 009448
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.00
6 Visa 190.00
0 Discover 0.00
0 Other 0.00
     
    254.00