06/25/2013
07:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, ERICA 4J-91745125 4 91.85 4663********2808 000571 06/25/13
JONES, LISA 4J-005522 4 71.21 4653********8721 015646 06/25/13
KIEHN, AMIE USE 4J-102351689 4 69.00 4868********8507 458575 06/25/13
MASTINE, SHANNON 4J-009380 4 42.90 4653********5643 015647 06/25/13
MCDERMOTT, KAYLA 4J-895652225 4 51.08 4185********4194 665002 06/25/13
MCDERMOTT, MARSHA 4J-007248 4 102.17 4185********4194 665000 06/25/13
MCDERMOTT, SHELBY 4J-925466928 4 51.08 4185********4194 665001 06/25/13
MCKINSTRY, LOGAN 4J-738707081 4 5.00 4190********2128 029613 06/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 484.29
0 Discover 0.00
0 Other 0.00
     
    484.29