06/05/2013
05:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
EDWARDS JENNIFER 4E-77702530 1 19.95 5424********8354 180098
LANGFORD CHERYL 4E-77701410 1 12.95 5332********2682 AMUF7L
LITTLEFIELD MARY 4E-77701869 1 19.95 4737********5670 844424
MORRIS TONYA 4E-77701106 1 24.95 4159********2138 094533
ROGERS REGINA 4E-77700740 1 19.95 4685********9065 055400
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 32.90
3 Visa 64.85
0 Discover 0.00
0 Other 0.00
     
    97.75