04/24/2013
08:11:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLANTON, JESSIC, AE-1013668 R 38.00 4060********1899 061307 04/24/13
GAINES, BRANDON, AE-1014280 R 27.00 4355********7578 5OZAZ3 04/24/13
LOPEZ, STEVEN, AE-1016061 R 43.30 5142********1664 258093 04/24/13
MONTANA, ANNIE, AE-1016039 R 27.00 3727*******3234 627724 04/24/13
REYNOLDS, LISA, AE-1015733 R 21.65 4355********8984 5OZAZ5 04/24/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.00
1 MasterCard 43.30
3 Visa 86.65
0 Discover 0.00
0 Other 0.00
     
    156.95