02/20/2013
08:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CANDLER KATHY 4E-77701113 2 19.95 5576********9123 000741
DUBOIS MALESSA 4E-77701629 2 15.00 5576********7087 005149
EDENFIELD JANICE 4E-77700882 2 12.95 4024********8979 066289
HIGH FELECIA 4E-77701159 2 12.95 4238********2468 007086
ICAZA LUIS 4E-77700133 2 24.95 4060********7442 083135
NELSON MARGARET 4E-77701020 2 25.90 5491********9784 02089B
PLEASANTS JANICE 4E-PLEASANTS 2 12.95 4003********4821 04092B
REDWINE STACIE 4E-77702522 2 19.95 5465********9796 H85215
SMITH ANGEL 4E-SMITHANGEL 2 12.95 4060********7793 083136
TEEM LISA 4E-77700130 2 19.95 4555********6173 059576
THURMAN JANA 4E-77700129 2 19.95 4054********5985 592876
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 80.80
7 Visa 116.65
0 Discover 0.00
0 Other 0.00
     
    197.45