01/07/2013
06:27:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
EMORY AMY 4E-77701111 1 74.85 4060********3670 062120
GREEN SUSAN 4E-77700023 1 12.95 4266********9694 03630A
LANGFORD CHERYL 4E-77701410 1 12.95 5332********2682 LAZVAB
MORRIS TONYA 4E-77701106 1 24.95 4159********2138 033576
OLSON PEGGY 4E-OLSON 1 90.65 4223********5598 325689
RHENEY KARI 4E-RHENEY 1 12.95 4342********4866 010703
RUFFIN KATHY 4E-RUFFINK 1 25.90 4356********9256 102419
STONE DIXIE 4E-STONE 1 90.65 4060********9901 062122
STUDDARD DENISE 4E-STUDDARD 1 12.95 5519********1857 062122
TAYLOR KRISTI 4E-77700917 1 49.90 4358********1283 062122
TRUESDALE SALLY 4E-77701199 1 25.90 4107********6148 765725
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 25.90
9 Visa 408.70
0 Discover 0.00
0 Other 0.00
     
    434.60