03/05/2013
09:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
GREEN SUSAN 4E-77700023 1 12.95 4266********9694 00060A
KORSCH SUSAN 4E-77702550 1 19.95 5536********8978 004484
LANGFORD CHERYL 4E-77701410 1 12.95 5332********2682 NFQWLC
LITTLEFIELD MARY 4E-77701869 1 19.95 4737********5670 010239
LOPEZ SONIA 4E-LOPEZSONIA 1 12.95 4741********2734 907290
MORRIS TONYA 4E-77701106 1 24.95 4159********2138 079969
RHENEY KARI 4E-RHENEY 1 12.95 4342********4866 030509
RUFFIN KATHY 4E-RUFFINK 1 12.95 4356********9256 110506
TAYLOR KRISTI 4E-77700917 1 49.90 4358********1283 090003
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 32.90
7 Visa 146.60
0 Discover 0.00
0 Other 0.00
     
    179.50