05/10/2013
05:41:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, CYNTHIA 4Q-635179588 2 59.00 4744********1155 133525 05/10/13
LUNDQUIST, LESLIE 4Q-009607 2 59.00 4452********8158 033214 05/10/13
LYMAN, KAREN 4Q-684764908 2 69.00 4342********0384 792843 05/10/13
SMITH, CANDACE 4Q-005150 2 49.00 3712*******2005 121225 05/10/13
             
             
             
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