09/13/2013
08:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLUE BERNARD 45-22399 2 35.00 5438********6112 H86796
CLARK SARA 45-163 2 25.00 4719********9812 803123
HOUSER TYLER 45-24882 2 25.00 4358********1107 083241
KING CRYSTAL 45-130 2 59.00 4271********6789 131088
KNOX AMANDA 45-43784 2 42.00 4271********2658 131106
MANNING JOSH 45-22402 2 29.00 4737********4707 170299
PARKER ELIJAH 45-20923 2 59.00 4465********5122 013023
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
6 Visa 239.00
0 Discover 0.00
0 Other 0.00
     
    274.00