03/20/2013
05:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER MARSHA 4E-MARSHAALEX 2 38.85 4037********5006 114745
CANDLER KATHY 4E-77701113 2 19.95 5576********9123 002451
DUBOIS MALESSA 4E-77701629 2 15.00 5576********7087 008058
EDENFIELD JANICE 4E-77700882 2 12.95 4024********8979 005466
HIGH FELECIA 4E-77701159 2 12.95 4238********2468 023760
NELSON MARGARET 4E-77701020 2 12.95 5491********9784 02004B
PLEASANTS JANICE 4E-PLEASANTS 2 12.95 4003********4821 03842B
REDWINE STACIE 4E-77702522 2 19.95 5465********9796 H55206
SMITH ANGEL 4E-SMITHANGEL 2 12.95 4060********7793 053126
TEEM LISA 4E-77700130 2 19.95 4555********6173 008532
WARD DENNIS 4E-WARD 2 19.95 5465********6168 008841
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 87.80
6 Visa 110.60
0 Discover 0.00
0 Other 0.00
     
    198.40