01/21/2013
08:56:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CANDLER KATHY 4E-77701113 2 19.95 5576********9123 006435
EDENFIELD JANICE 4E-77700882 2 12.95 4024********8979 036139
HIGH FELECIA 4E-77701159 2 12.95 4238********2468 030116
PLEASANTS JANICE 4E-PLEASANTS 2 12.95 4003********4821 01021B
QAIS TAHIYA 4E-77701596 2 12.95 4271********8055 108115
SMITH ANGEL 4E-SMITHANGEL 2 12.95 4060********7793 085034
TEEM LISA 4E-77700130 2 19.95 4555********6173 096892
THURMAN JANA 4E-77700129 2 19.95 4054********5985 141817
TIPTON MISTY 4E-TIPTON 2 12.95 4309********8091 435992
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.95
8 Visa 117.60
0 Discover 0.00
0 Other 0.00
     
    137.55