03/11/2013
08:26:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, CYNTHIA 4Q-635179588 2 59.00 4744********6920 101877 03/11/13
LUNDQUIST, LESLIE 4Q-009607 2 59.00 4452********8158 041748 03/11/13
LYMAN, KAREN 4Q-684764908 2 69.00 4342********1746 291793 03/11/13
SMITH, CANDACE 4Q-005150 2 49.00 3712*******2005 108822 03/11/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
0 MasterCard 0.00
3 Visa 187.00
0 Discover 0.00
0 Other 0.00
     
    236.00