07/22/2013
06:12:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
DUBOIS MALESSA 4E-77701629 2 15.00 5576********7087 009961
EDENFIELD JANICE 4E-77700882 2 12.95 4024********8979 082119
REDWINE STACIE 4E-77702522 2 19.95 5155********9600 021007
WARD DENNIS 4E-WARD 2 19.95 5465********6168 009962
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 54.90
1 Visa 12.95
0 Discover 0.00
0 Other 0.00
     
    67.85