12/10/2013
06:03:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DINENNO, LIZ 6R-673456804 2 49.00 4737********6906 957835 12/10/13
MARCHETTA, LAURA 6R-605668365 2 75.90 4351********6824 008059 12/10/13
MCBEE, CAT 6R-458908793 2 52.67 4264********0660 055336 12/10/13
MCCORT, FRANNIE 6R-010885 2 59.00 4737********8963 874042 12/10/13
SAULSON, JESSICA 6R-008673 2 64.90 4737********8129 957836 12/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 301.47
0 Discover 0.00
0 Other 0.00
     
    301.47