02/11/2013
05:45:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEASON, DONNA 6H-786568406 2 51.94 4802********2790 015074 02/11/13
HENMAN, HOLLY 6H-548296239 2 65.20 4300********8313 011373 02/11/13
LEWIS, KIMBERLY 6H-14218797 2 62.54 4266********3115 876971 02/11/13
LUSCOMB, MEGAN 6H-532780183 2 104.94 4758********5942 508487 02/11/13
MARCH, KIRA 6H-254759593 2 13.80 4701********8984 113821 02/11/13
MORRIS, NICOLE 6H-824583868 2 13.80 4809********6966 035805 02/11/13
SCOTT, BRIAN 6H-523715642 2 56.84 4388********7530 07091C 02/11/13
TOOKEY, KAITLIN 6H-895914512 2 9.80 4342********9935 641190 02/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 378.86
0 Discover 0.00
0 Other 0.00
     
    378.86