12/13/2013
15:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARTLETT JILLIAN 45-01747C 2 29.00 4160********4345 385659
BLUE BERNARD 45-22399 2 35.00 5438********6112 H58677
HOUSER TYLER 45-24882 2 25.00 4358********1107 055122
KING CRYSTAL 45-130 2 59.00 4271********8405 069127
MANNING JOSH 45-22402 2 29.00 4737********4707 887922
MCGREGOR WENDY 45-22158 2 59.00 4291********4372 060683
PARKER ELIJAH 45-20923 2 59.00 4465********5122 013018
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
6 Visa 260.00
0 Discover 0.00
0 Other 0.00
     
    295.00