05/02/2013
08:08:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLAMY, CARRIE, 6C-395061872 R 100.24 4631********8606 176020 05/02/13
BLANTON, CHUCK, 6C-843816253 R 64.90 4101********1126 259675 05/02/13
MARCOTT, KATI, 6C-005744 R 79.00 5511********2632 458872 05/02/13
STAGGS, APRIL, 6C-674018552 R 59.74 4266********2765 07739A 05/02/13
WEINBERG, LISA, 6C-002361 R 100.24 5155********6416 T3026Z 05/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 179.24
3 Visa 224.88
0 Discover 0.00
0 Other 0.00
     
    404.12