05/02/2013
08:08:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCHANAN, AMY, 4A-515072405 R 134.16 4000********3160 638808 05/02/13
ELLEFSON, RENEE, 4A-438432174 R 38.50 4060********5833 06587B 05/02/13
MOTLEY, JACLYN, 4A-316354803 R 5.00 4426********3252 191128 05/02/13
SCANLON-MEDAS,, 4A-781259375 R 49.00 5465********8840 H66176 05/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
3 Visa 177.66
0 Discover 0.00
0 Other 0.00
     
    226.66