04/03/2013
05:45:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUTHEMENT, KEEL, 57-004503 R 39.95 5455********8036 353002 04/03/13
BRIDGES, DECEMB, 57-77571943 R 59.00 4086********9761 000391 04/03/13
CASE, DONALD, 57-008440 R 17.95 4235********3078 000395 04/03/13
CHAMPAGNE, JON, 57-004457 R 79.00 5332********3155 OGKKTJ 04/03/13
GONZALEZ, TINA, 57-007364 R 39.95 5178********6378 07617Z 04/03/13
JEANFREAU, CAND, 57-26897735 R 59.50 5455********9177 353001 04/03/13
RODRIGUE, HEATH, 57-011347 R 49.00 4086********4842 000425 04/03/13
SCHIRO, TRICIA, 57-539189544 R 89.00 4011********4587 063252 04/03/13
SIMS, BRIAN, 57-007943 R 44.95 5455********8903 353000 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 263.35
4 Visa 214.95
0 Discover 0.00
0 Other 0.00
     
    478.30