04/25/2013
08:26:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUSTINE, STACEY 57-464296077 4 99.00 4867********9113 040507 04/25/13
CORNE, TINA 57-497434593 4 15.80 4479********8682 025322 04/25/13
HOLMES, JESSICA 57-501267326 4 49.00 4271********9742 030053 04/25/13
HUCKABAY, TIFFANY 57-341738740 4 39.00 5455********3566 922042 04/25/13
KESSEL, BARBARA 57-004193 4 44.97 5538********2378 042530 04/25/13
LOVELY, ANGENETTE 57-101227109 4 39.00 4063********9015 805024 04/25/13
MAZERAC, KASSIE 57-005178 4 59.00 4347********4804 040507 04/25/13
ROGERS, CHRISTINA 57-011630 4 39.50 5455********9899 922043 04/25/13
WALKER, ASHLEY 57-009805 4 44.97 3717*******4007 125906 04/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.97
3 MasterCard 123.47
5 Visa 261.80
0 Discover 0.00
0 Other 0.00
     
    430.24