09/16/2013
05:44:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARD KATIE B5-11396 2 56.00 4465********7500 016916
CAVIN STEVEN B5-11353 2 28.00 4494********3848 416697
FISHER RITA B5-10977 2 28.00 4342********8248 423290
GILSON CASEY B5-11529 2 32.95 4460********8719 463384
KYLE JENNY B5-10006 2 34.95 4815********4975 194922
LOVELESS HOWARD B5-10339 2 10.00 4147********4821 06351C
MILLER CHANDRA B5-11343 2 28.00 5424********3790 24162P
MONTANO LOLA B5-11635 2 39.95 4342********7188 850793
PATTON SUSIE B5-10827 2 28.00 4217********3658 104923
ROTHE DERIC B5-7096 2 34.95 5453********7532 024207
STUFFLEBEAN ROD B5-002534 2 100.00 4798********9908 506124
VILLERE MONIQUE B5-11148 2 30.00 4342********2600 422319
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.95
10 Visa 387.85
0 Discover 0.00
0 Other 0.00
     
    450.80