01/09/2013
08:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEHAN, CHRIS, 4V-84097516 R 38.47 4616********2939 009426 01/09/13
BRACEWELL, ASHT, 4V-418989532W R 58.32 4744********0302 182940 01/09/13
COLEMAN, ELIZAB, 4V-016735W R 5.00 4435********1113 033790 01/09/13
DEMPSEY, KRISTI, 4V-519367687 R 27.97 4275********9767 553110 01/09/13
GIDDEON, CHERI, 4V-015238W R 58.32 4899********0072 199307 01/09/13
O STEEN, BRIDGI, 4V-015788 R 38.45 4899********2717 199308 01/09/13
SANDERS, KELLI, 4V-014783 R 69.95 5107********3564 145329 01/09/13
TOWNSEND, JENNA, 4V-499936270 R 38.47 5465********3308 H86325 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.42
6 Visa 226.53
0 Discover 0.00
0 Other 0.00
     
    334.95