01/10/2013
05:45:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, BILLIE JEAN 6H-737969529 2 51.94 5178********3800 02147B 01/10/13
DEASON, DONNA 6H-786568406 2 51.94 4802********2790 013232 01/10/13
HELM, JOANN 6H-448638496 2 31.94 5332********2576 LFDNKH 01/10/13
LEWIS, KIMBERLY 6H-14218797 2 11.80 4266********3115 635067 01/10/13
LUSCOMB, MEGAN 6H-532780183 2 19.80 4758********5942 809791 01/10/13
MARCH, KIRA 6H-254759593 2 73.14 4701********8984 173945 01/10/13
MORRIS, NICOLE 6H-824583868 2 13.80 4809********6966 197313 01/10/13
TOOKEY, KAITLIN 6H-895914512 2 9.80 4342********9935 346964 01/10/13
WILLIAMS, MARY 6H-662092718 2 51.94 5449********0272 B68661 01/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 135.82
6 Visa 180.28
0 Discover 0.00
0 Other 0.00
     
    316.10