06/05/2013
06:01:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANTON, CHUCK, 6C-843816253 R 64.90 4101********1126 274237 06/05/13
BRITTAIN, JESSI, 6C-42628710 R 10.00 3751*******4502 141646 06/05/13
CRAWFORD, WENDY, 6C-006199 R 79.00 4355********1053 6VI0K3 06/05/13
JOHNSON, LINDY, 6C-006635 R 100.24 4403********4992 071742 06/05/13
SINGLETON, KIMB, 6C-002334 R 49.61 4101********8717 274239 06/05/13
YANDELL, REBECC, 6C-671858687 R 69.86 4610********7642 015006 06/05/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
0 MasterCard 0.00
5 Visa 363.61
0 Discover 0.00
0 Other 0.00
     
    373.61