07/31/2013
08:10:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTLEBERRY, LA, 9M-109005 R 10.70 4737********4548 669461 07/31/13
DERBIGNY, RHOND, 9M-130575 R 21.49 5291********7440 01346B 07/31/13
GRAHAM, BRANDI, 9M-251166 R 10.70 4733********6157 003676 07/31/13
HOFF, STEPHANIE, 9M-109912 R 10.70 4737********4548 667524 07/31/13
REES, SARA, 9M-124119 R 21.49 4063********6153 442035 07/31/13
SHELBY, CORRADA, 9M-140112 R 21.49 4355********0509 083147 07/31/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.49
5 Visa 75.08
0 Discover 0.00
0 Other 0.00
     
    96.57