05/10/2013
05:41:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DINENNO, LIZ 6R-673456804 2 53.28 4828********3028 686914 05/10/13
HOOD, JAY 6R-006971 2 64.90 4131********5807 438248 05/10/13
MAPHET, DIANA 6R-637941673 2 49.00 4741********2333 792507 05/10/13
MCBEE, CAT 6R-458908793 2 1.96 4264********0660 035211 05/10/13
MCCORT, FRANNIE 6R-010885 2 59.00 4737********8963 836161 05/10/13
POLIANDRO, ROBERT 6R-796162267 2 53.89 4737********0361 576327 05/10/13
RETAMAR, CLIFF 6R-448996990 2 45.85 5576********7897 008288 05/10/13
SAULSON, JESSICA 6R-008673 2 64.90 4737********9772 576326 05/10/13
WILLIAMS, CHRIS 6R-72400764 2 62.44 4744********1423 193720 05/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.85
8 Visa 409.37
0 Discover 0.00
0 Other 0.00
     
    455.22