10/10/2013
06:26:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DINENNO, LIZ 6R-673456804 2 72.67 4737********6643 245054 10/10/13
HOOD, JAY 6R-006971 2 64.90 4131********5807 331732 10/10/13
MCBEE, CAT 6R-458908793 2 52.06 4264********0660 015283 10/10/13
MCCORT, FRANNIE 6R-010885 2 59.00 4737********8963 095520 10/10/13
SAULSON, JESSICA 6R-008673 2 64.90 4737********8129 179783 10/10/13
STIVER, PATRICK 6R-577717026 2 79.00 4737********5976 576224 10/10/13
WILLIAMS, CHRIS 6R-72400764 2 63.91 4744********5012 161020 10/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 456.44
0 Discover 0.00
0 Other 0.00
     
    456.44