01/25/2013
05:46:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBIN, KELLY 6B-012347 4 99.00 4602********7642 199967 01/25/13
FOSTER, DUSTIN 6B-971801578 4 53.90 4337********9520 445171 01/25/13
PEAK, ELIZABETH 6B-000839 4 41.16 4271********8797 067114 01/25/13
WILLIAMS, MELANIE 6B-007087 4 49.50 4730********7111 375985 01/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 243.56
0 Discover 0.00
0 Other 0.00
     
    243.56