06/25/2013
07:46:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIMES, JUDI 7C-793804683 4 94.92 4426********9466 901142 06/25/13
LEFEVRE, LESLIE 7C-139569438 4 33.00 4758********1819 001869 06/25/13
LEWIS, JANA 7C-957738835 4 52.26 4758********6100 025353 06/25/13
MARROQUIN, JANET 7C-25447198 4 94.92 4427********7731 041607 06/25/13
THIEL, KATHLEEN 7C-918897042 4 74.42 4862********4244 08759B 06/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 349.52
0 Discover 0.00
0 Other 0.00
     
    349.52