09/30/2013
10:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN RONALD 45-41027 4 12.00 4271********4849 108127
DYAR KATHY 45-21097 4 42.00 5178********7084 05541Z
ELLIOTT SUSAN 45-24898 4 25.00 4428********4544 175856
GRAY GWEN 45-41584 4 39.00 4417********7014 05532A
HENDERSON KAY 45-02994 4 22.00 5410********0229 030482
HUGHES TYLER 45-17413 4 25.00 4737********1169 611120
MEEKS JUDY 45-21054 4 35.00 4607********5309 995162
ROBERTSON RICK 45-00357 4 29.00 4305********1839 05538C
SHIELDS DANA 45-24897 4 59.00 4160********7700 714832
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.00
7 Visa 224.00
0 Discover 0.00
0 Other 0.00
     
    288.00