07/05/2013
07:42:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
EDWARDS JENNIFER 4E-77702530 1 19.95 5424********8354 366832
GREEN SUSAN 4E-77700023 1 25.90 4266********9694 00411A
LANGFORD CHERYL 4E-77701410 1 12.95 5332********2682 BX0GBO
LITTLEFIELD MARY 4E-77701869 1 19.95 4737********5670 762860
MORRIS TONYA 4E-77701106 1 24.95 4159********2138 033875
RHENEY KARI 4E-RHENEY 1 25.90 4342********4866 070504
ROGERS REGINA 4E-77700740 1 19.95 4685********9065 074023
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 32.90
5 Visa 116.65
0 Discover 0.00
0 Other 0.00
     
    149.55