03/11/2013
08:26:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, LYNETTE 7B-979645791 2 41.03 4744********8499 151775 03/11/13
CARRIZOZA, VIRGINA 7B-361314504 2 39.86 5459********4125 061756 03/11/13
FAWTHROP, BILL 7B-407304548 2 32.54 5121********7135 01121B 03/11/13
MAGADIA, GAY 7B-36124883 2 39.86 4342********2701 264379 03/11/13
STARNER, CYNDI 7B-25169218 2 39.86 5140********6437 02762Z 03/11/13
TEMPLE, DOLLIE 7B-651844703 2 39.86 4750********6675 071707 03/11/13
WHITE, KENNY 7B-396379095 2 41.03 4744********7921 131279 03/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 112.26
4 Visa 161.78
0 Discover 0.00
0 Other 0.00
     
    274.04