05/25/2013
07:35:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUSTINE, STACEY 57-464296077 4 99.00 4867********9113 042708 05/25/13
BARRIOS, DESTINY 57-24649560 4 58.50 5455********7385 588162 05/25/13
CORNE, TINA 57-497434593 4 15.80 4479********8682 025531 05/25/13
DOUCET, DAINA 57-001872 4 15.80 4060********0248 042708 05/25/13
HUCKABAY, TIFFANY 57-341738740 4 39.00 5455********3566 584239 05/25/13
KESSEL, BARBARA 57-004193 4 44.97 5538********2378 052589 05/25/13
MAZERAC, KASSIE 57-005178 4 59.00 4347********4804 042708 05/25/13
ROGERS, CHRISTINA 57-011630 4 39.50 5455********9899 588161 05/25/13
WALKER, ASHLEY 57-009805 4 44.97 3717*******4007 140842 05/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.97
4 MasterCard 181.97
4 Visa 189.60
0 Discover 0.00
0 Other 0.00
     
    416.54