01/10/2013
05:45:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BARBARA 6D-004276 2 50.23 4342********3399 239906 01/10/13
BILLTEEN, TARA 6D-004318 2 59.00 4425********1991 112843 01/10/13
DUDDEN, BARBIE USE 6D-004092 2 49.00 4157********5399 567684 01/10/13
FORD, MARY PAT 6D-004917 2 50.23 4323********8416 196295 01/10/13
GREGORY, MICKEY 6D-655938048 2 49.00 4493********5216 043350 01/10/13
HAFFEY, ANGELA 6D-001559 2 64.00 4494********6342 240676 01/10/13
HESS, KELLY 6D-004869 2 49.00 4342********4217 306870 01/10/13
NYLUND, REBECCA 6D-004868 2 64.00 4003********7468 02131B 01/10/13
RICHARDS, JANA 6D-827991143 2 39.98 4479********2428 467403 01/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 474.44
0 Discover 0.00
0 Other 0.00
     
    474.44