12/30/2013
08:45:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN RONALD 45-41027 4 12.00 4271********4849 112044
ELLIOTT SUSAN 45-24898 4 25.00 4428********4544 092074
GRAY GWEN 45-41584 4 39.00 4417********7014 00663A
HENDERSON KAY 45-02994 4 22.00 5410********0229 030832
MEEKS JUDY 45-21054 4 35.00 4607********5309 821466
ROBERTSON RICK 45-00357 4 29.00 4305********1839 00675C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.00
5 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    162.00