04/05/2013
08:10:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
EDWARDS JENNIFER 4E-77702530 1 39.90 5424********8354 395973
GREEN SUSAN 4E-77700023 1 12.95 4266********9694 01386A
KORSCH SUSAN 4E-77702550 1 19.95 5536********8978 005060
LANGFORD CHERYL 4E-77701410 1 12.95 5332********2682 OO4D8T
LITTLEFIELD MARY 4E-77701869 1 19.95 4737********5670 982606
MORRIS TONYA 4E-77701106 1 24.95 4159********2138 002127
RHENEY KARI 4E-RHENEY 1 12.95 4342********4866 040505
ROGERS REGINA 4E-77700740 1 19.95 4685********9065 080708
TAYLOR KRISTI 4E-77700917 1 24.95 4358********1283 080713
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 72.80
6 Visa 115.70
0 Discover 0.00
0 Other 0.00
     
    188.50