11/14/2013
05:59:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARTLETT JILLIAN 45-01747C 2 29.00 4160********4345 116021
BLUE BERNARD 45-22399 2 35.00 5438********6112 H59370
HOUSER TYLER 45-24882 2 25.00 4358********1107 055815
KING CRYSTAL 45-130 2 59.00 4271********8405 095125
MANNING JOSH 45-22402 2 29.00 4737********4707 034280
MCGREGOR WENDY 45-22158 2 59.00 4291********4372 025097
PARKER ELIJAH 45-20923 2 59.00 4465********5122 014607
SONG KYUNG 45-01732R 2 42.00 4147********7676 04485C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
7 Visa 302.00
0 Discover 0.00
0 Other 0.00
     
    337.00