05/06/2013
06:04:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
EDWARDS JENNIFER 4E-77702530 1 19.95 5424********8354 022403
GREEN SUSAN 4E-77700023 1 12.95 4266********9694 01489A
KORSCH SUSAN 4E-77702550 1 19.95 5536********8978 004462
LANGFORD CHERYL 4E-77701410 1 12.95 5332********2682 PX8PEO
LITTLEFIELD MARY 4E-77701869 1 19.95 4737********5670 423561
MORRIS TONYA 4E-77701106 1 24.95 4159********2138 077725
RHENEY KARI 4E-RHENEY 1 12.95 4342********4866 050602
ROGERS REGINA 4E-77700740 1 19.95 4685********9065 060049
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 52.85
5 Visa 90.75
0 Discover 0.00
0 Other 0.00
     
    143.60