11/06/2013
08:27:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACON, DALLAS, 6C-320712034 R 39.00 5276********2961 000447 11/06/13
BERGEMAN, SARAH, 6C-589452630 R 5.00 4101********5299 775232 11/06/13
BERRY, ELIZABET, 6C-872368213 R 10.00 4101********2946 775238 11/06/13
CHANDLER, KENDR, 6C-536264555 R 42.90 4342********2523 316344 11/06/13
HARRIS, JUSTIN, 6C-12409382 R 5.00 4101********4218 775226 11/06/13
PAYNE, MARY, 6C-264134521 R 69.00 4101********7323 775228 11/06/13
PHILLIPS, TAMI, 6C-352411344 R 59.00 4101********5666 775234 11/06/13
SEYMORE, SHERRI, 6C-793410221 R 10.00 4403********0797 047424 11/06/13
SLOAN, ANGELA, 6C-005119 R 10.00 4101********3618 775236 11/06/13
STROUD, JENNIFE, 6C-806930568 R 69.00 4101********5844 775230 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
9 Visa 279.90
0 Discover 0.00
0 Other 0.00
     
    318.90