06/10/2013
07:57:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLETT, AVERY 6R-852837926 2 64.90 4159********4053 029228 06/10/13
DINENNO, LIZ 6R-673456804 2 54.50 4828********3028 153311 06/10/13
HOOD, JAY 6R-006971 2 64.90 4131********5807 612136 06/10/13
MAPHET, DIANA 6R-637941673 2 49.00 4741********2333 440096 06/10/13
MCBEE, CAT 6R-458908793 2 52.67 4264********0660 005370 06/10/13
MCCORT, FRANNIE 6R-010885 2 59.00 4737********8963 306391 06/10/13
RETAMAR, CLIFF 6R-448996990 2 42.91 5576********7897 008536 06/10/13
SAULSON, JESSICA 6R-008673 2 64.90 4737********9772 397774 06/10/13
WILLIAMS, CHRIS 6R-72400764 2 64.40 4744********1423 170035 06/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.91
8 Visa 474.27
0 Discover 0.00
0 Other 0.00
     
    517.18