02/05/2013
06:04:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
EDWARDS JENNIFER 4E-77702530 1 19.95 5424********8354 508819
GREEN SUSAN 4E-77700023 1 12.95 4266********9694 07550A
LANGFORD CHERYL 4E-77701410 1 12.95 5332********2682 MCNJCO
MORRIS TONYA 4E-77701106 1 24.95 4159********2138 099861
RHENEY KARI 4E-RHENEY 1 12.95 4342********4866 020506
RUFFIN KATHY 4E-RUFFINK 1 12.95 4356********9256 105296
STONE DIXIE 4E-STONE 1 12.95 4060********9901 055918
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 32.90
5 Visa 76.75
0 Discover 0.00
0 Other 0.00
     
    109.65