03/06/2013
08:29:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, RYAN, AE-1014531 R 27.00 4610********2586 062907 03/06/13
CASEY, PAUL, AE-1013581 R 41.02 4868********1400 795571 03/06/13
CLANTON, JESSIC, AE-1013668 R 38.00 4060********1899 062907 03/06/13
HENSARTING, MAR, AE-1014373 R 27.00 5142********4687 254736 03/06/13
LINDIG, SHELLY, AE-1016013 R 27.00 5455********2456 326618 03/06/13
RILEY, ANDY, AE-1014448 R 27.00 5144********0515 612159 03/06/13
ROSE, TERI, AE-1013560 R 21.65 4736********5075 086905 03/06/13
VEGA, YVONNE, AE-1014295 R 43.30 4610********1813 052907 03/06/13
WHITLEY, JUANIT, AE-1014723 R 41.02 5178********3533 08725Z 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 122.02
5 Visa 170.97
0 Discover 0.00
0 Other 0.00
     
    292.99